379089 04/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
6610 GUION ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******724.87*
CHECK NUMBER: 379089
CHECK DATE: 04/05/22
DEPARTMENT
1125
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 56316 S100867507001S1008675O20160 BACKFLOW UNIT -MIDTOWN
4237000 S100882297001S1008822932027 REPAIR PARTS