HomeMy WebLinkAbout363091 01/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
PO BOX 681430
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*****1,287.89*
CHECK NUMBER: 363091
CHECK DATE: 01/28/21
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 100559031001 1,287.89 REPAIR PARTS