HomeMy WebLinkAbout351469 03/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268-
CHECK AMOUNT: $********25.30*
CHECK NUMBER: 351469
CHECK DATE: 03/31/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 100285742001 25.30
DESCRIPTION
OTHER EXPENSES