351873 04/13/20DEPARTMENT
1120
r
VENDOR: 184000
CITY OF CARMEL, INDIANA LEE SUPPLY CORP - CARMEL CHECK NUMBER: CHECK AMOUNT: $.*******99.89*
�41 3/20
ONE CIVIC SQUARE PO BOX 681430 51873
CHECK DATE:
CARMEL, INDIANA 46032 POBO INDIANAPOLIS 0 as2ss
AMOUNT DESCRIPTION
100325682001
ACCOUNT PO NUMBER INVOICE NUMBER99.89 REPAIR PARTS
4237000