HomeMy WebLinkAbout357934 09/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******102.75*
CHECK NUMBER: 357934
CHECK DATE: 09/08/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 102 75 REPAIR PARTS
4237000 100436928001