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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