Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
357076 08/14/20 - Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 1093 VENDOR: 184000 LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * * 77.00* CHECK NUMBER: 357076 CHECK DATE: 08/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 100403741001 515.96 EQUIPMENT REPAIRS & M 4350000 100404324001 -438.96 EQUIPMENT REPAIRS & M