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Home My WebLink About376398 01/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******823.15* CHECK NUMBER: 376398 CHECK DATE: 01/19/22 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 S100822311001S100822325120ID0 BUILDING REPAIRS & MA 4350100 S100822741001S1008227�03015 BUILDING REPAIRS & MA