Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392788 04/05/23
CITY OF 'CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4.6032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * *_ * 1,035.00* CHECK NUMBER: 392788 CHECK DATE: 04/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4237000 57749 S101201076.001 AMOUNT 1,035.00. DESCRIPTION FAUCET PARTS-RESTROOM