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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