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Home My WebLink About373330 10/20/21CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******113.27* CHECK NUMBER: 373330 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 100768916001 2201 4237000 100769031001 AMOUNT 104.87 8.40 DESCRIPTION REPAIR PARTS REPAIR PARTS