HomeMy WebLinkAbout358439 09/18/20DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 170 .00 OTHER EXPENSES
5023990 100450127001
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268
CHECK AMOUNT: 5
*******170.00*
CHECK NUMBER: 358439
CHECK DATE: 09/18/20