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Home My WebLink About388089 11/28/22CITY OF, CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT:. $*******601 .76* CHECK NUMBER: 388089 CHECK DATE: 11 /28/22 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER 651 5023990 S101103465.001 AMOUNT 601.76 DESCRIPTION OTHER EXPENSES