Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
365359 03/25/21
i CAq� CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL f'0 BOX 681430 INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * *445.48* CHECK NUMBER: 365359 CHECK DATE: 03/25/21 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 100171485001 445.48 DESCRIPTION OTHER EXPENSES