HomeMy WebLinkAbout345240 10/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268-
CHECK AMOUNT: $********46.21*
CHECK NUMBER: 345240
CHECK DATE: 10/21 /19
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER
4350000 100188654001
AMOUNT
46.21
DESCRIPTION
EQUIPMENT REPAIRS & M