358130 09/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268
CHECK AMOUNT: S * * * * * * * 161.74*
CHECK NUMBER: 358130
CHECK DATE: 09/14/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239034 100416121001 161.74 LANDSCAPING SUPPLIES