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347487 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS IN 46268- CHECK AMOUNT: $ * * * * * **255.07* CHECK NUMBER: 347487 CHECK DATE: 12/19/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 100238658001 255.07 DESCRIPTION OTHER EXPENSES