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Home My WebLink About391191 02/20/23- -CITY OF-CARMEL, INDIANA ONE CIVI.CSQUARE CARMEL, INDIANA 46032. VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******282.73* CHECK NUMBER: 391191 CHECK DATE: 02/20/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT 1093 4238900 S101176.911.001 282.73 DESCRIPTION OTHER MAINT SUPPLIES