HomeMy WebLinkAbout378344 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
6610 GUION ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******165.68*
CHECK NUMBER: 378344
CHECK DATE: 03/14/22
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S100857023.001 101.83 OTHER EXPENSES
5023990 S100869523.001 31.31 OTHER EXPENSES
5023990 S100869719.001 32.54 OTHER EXPENSES