HomeMy WebLinkAbout366899 05/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
6610 GUION ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******128.57*
CHECK NUMBER: 366899
CHECK DATE: 05/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 100629975001
AMOUNT
128.57
DESCRIPTION
OTHER EXPENSES