HomeMy WebLinkAbout394742 05/23/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
6610 GUION ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $********33.16*
CHECK NUMBER: 394742
CHECK DATE: 05/23/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 S101256602.001
AMOUNT
33.16
DESCRIPTION
OTHER MAINT SUPPLIES