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Home My WebLink About359097 10/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 1093 VENDOR: 184000 LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS IN 46268 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 96 4350000 100403741001— 515.96 4350000 100404324001 CHECK AMOUNT: $ CHECK NUMBER: 35 0 97 20 CHECK DATE: DESCRIPTION EQUIPMENT REPAIRS E.c M EQUIPMENT REPAIRS & M