HomeMy WebLinkAbout355482 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268-
CHECK AMOUNT: $*******345.88*
CHECK NUMBER: 355482
CHECK DATE: 07/07/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 345 .88 LANDSCAPING SUPPLIES
4239034 100392899001