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HomeMy WebLinkAbout358229 09/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 184000 LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS IN 46268- CHECK AMOUNT: $ *****1,154.31* CHECK NUMBER: 358229 CHECK DATE: 09/14/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1, 148.48 REPAIR PARTS 4237000 100449973001 5 83 REPAIR PARTS 4237000 100451889001