HomeMy WebLinkAbout359424 10/14/20DEPARTMENT
1093
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 438.96
4350000 100403741001
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268
CHECK AMOUNT: $
*******438.96*
CHECK NUMBER: 359424
59 4120
CHECK DATE:
DESCRIPTION
EQUIPMENT REPAIRS & M