HomeMy WebLinkAbout353152 05/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268-
CHECK AMOUNT: $********44.95*
CHECK NUMBER: 353152
CHECK DATE: 05/21/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 100360660001
AMOUNT
44.95
DESCRIPTION
REPAIR PARTS