HomeMy WebLinkAbout344956 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268-
CHECK AMOUNT: $********48.83*
CHECK NUMBER: 344956
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 100184260001
AMOUNT
48.83
DESCRIPTION
OTHER EXPENSES