HomeMy WebLinkAbout354824 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268-
CHECK AMOUNT: $********69.78*
CHECK NUMBER: 354824
CHECK DATE: 06/25/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT69 78 OTHER EXPENSES
5023990 100369338001