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398231 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 588.53 * CHECK NUMBER: 398231 • CHECK DATE: 08/22/23 DEPARTMENT 1093 1093 ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 S101320861.001 155.20 REPAIR PARTS 4237000 S101329066.001 433.33 REPAIR PARTS