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383131 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL • 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $********59.72* CHECK NUMBER: 383131 CHECK DATE: 07/19/22 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S100978641.001 48.12 OTHER EXPENSES 5023990 S100979560.001 35.66 OTHER EXPENSES 5023990 S100983067.001 -24.06 OTHER EXPENSES