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393954 05/04/23
" .CITY...OF CARMEL, INDIANA ONE CIVIC SQUARE " CARMEL, INPIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*"******133.77* CHECK NUMBER:. 3939.54 CHECK DATE: ' 05/04/23 DEPARTMENT 1125 ACCOUNT " PO NUMBER INVOICE NUMBER S101223495001 AMOUNT 133.77.' DESCRIPTION REPAIR PARTS