Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
384163 08/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******311.17* CHECK NUMBER: 384163 CHECK DATE: 08/1 1 /22 DEPARTMENT 1082 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 S100990075001 220.88 EQUIPMENT REPAIRS & M 4238900 S100994879001 90.29 OTHER MAINT SUPPLIES