HomeMy WebLinkAbout387973 11/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
6610 GUION ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $********72.11 *
CHECK NUMBER: 387973
CHECK DATE: 11 /22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601.. 5023990 S101103055.001
AMOUNT
72.11
DESCRIPTION
OTHER EXPENSES