Loading...
HomeMy WebLinkAbout373670 10/29/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CHECK AMOUNT: $********34.96* CHECK NUMBER: 373670 CHECK DATE: 10/29/21 DESCRIPTION 651 5023990 S100775687001S1007756873(086 OTHER EXPENSES