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354454 06/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS IN 46268- CHECK AMOUNT: $*****1,305.19* CHECK NUMBER: 354454 CHECK DATE: 06/17/20 DEPARTMENT 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 100325565001 1,305.19 SENSOR FAUCETS MCC 4359016 100375967001 -9.86 SENSOR FAUCETS MCC 4359016 100375991002 9.86 SENSOR FAUCETS MCC