HomeMy WebLinkAbout397106 07/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA-46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
6610 GUION ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******852.13*
CHECK NUMBER: 397106
CHECK DATE: 07/27/23
DEPARTMENT
1094
1093
1093
-ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 S101275854.001 518.60
4237000 S101296592.001 298.53
4350100 S101296592.001 35.00
DESCRIPTION
OTHER MAINT.SUPPLIES
REPAIR PARTS
BUILDING REPAIRS & MA