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Home My WebLink About399860 10/10/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 184000 LEE SUPPLY CORD - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******925.00* CHECK NUMBER: 399860 CHECK DATE: 10/10/23 DEPARTMENT 1093 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4.2370.00 S101366454.001 650.00 4237000 58691 S101393001.001 25.00 4238000 58691 S101393001.001 250.00 DESCRIPTION REPAIR PARTS FAUCET PART FAUCET PART