Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387471 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: $********79,11 * CHECK NUMBER: 387471 CHECK DATE: 1 1 /08/22 DEPARTMENT 1206. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 S101089286.001 79.11 OTHER MAINT SUPPLIES