HomeMy WebLinkAbout350885 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268-
CHECK AMOUNT: $*******170.00*
CHECK NUMBER: 350885
CHECK DATE: 03/17/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 100308732001
AMOUNT
170.00
DESCRIPTION
OTHER EXPENSES