HomeMy WebLinkAbout343439 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268-
CHECK AMOUNT: $*******490.10*
CHECK NUMBER: 343439
CHECK DATE: 09/03/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 100156031001
AMOUNT
490.10
DESCRIPTION
OTHER EXPENSES