Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
399479 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 • CHECK AMOUNT: $**.*****551.45* CHECK NUMBER': 399479 CHECK DATE: . 09/27/23 DEPARTMENT 2201 651 2201' ACCOUNT = PO NUMBER INVOICE NUMBER AMOUNT 4238900 S101368950.002 18.49 5023990 S101372496.001 13..3.6 4238900 S101372888.001 519.60 DESCRIPTION OTHER MAINT SUPPLIES -OTHER EXPENSES OTHER MAINT SUPPLIES