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Home My WebLink About395754 06/22/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: S********73.76* CHECK NUMBER: 395754 CHECK DATE: 06/22/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 S101267153.001 73.76 DESCRIPTION OTHER MAINT SUPPLIES