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Home My WebLink About379890 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $********82.14* CHECK NUMBER: 379890 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 S100898050001S100898050B(2014 REPAIR PARTS