358229 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