Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
387377 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 1,375.51 * CHECK NUMBER: 387377 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4237000 57240 S101066399.001 AMOUNT 1,375.51 DESCRIPTION FAUCET REPAIR PARTS