HomeMy WebLinkAbout352873 05/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268-
CHECK AMOUNT: $*********3.25*
CHECK NUMBER: 352873
CHECK DATE: 05/1 1 /20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 100355316001
AMOUNT
3.25
DESCRIPTION
REPAIR PARTS