HomeMy WebLinkAbout377609 02/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
6610 GUION ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******101.83*
CHECK NUMBER: 377609
CHECK DATE: 02/22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 S100857023.001
AMOUNT
101.83
DESCRIPTION
OTHER EXPENSES