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Home My WebLink About381983 06/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******222.40* CHECK NUMBER: 381983 CHECK DATE: 06/16/22 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S100962974.001 122.93 OTHER EXPENSES 5023990 S100963088.001 30.14 OTHER EXPENSES 5023990 S100963125.001 69.33 OTHER EXPENSES