366287 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
6610 GUION ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*********1.15*
CHECK NUMBER: 366287
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 100612632001
AMOUNT
1.15
DESCRIPTION
REPAIR PARTS