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403836 01/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP -, CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $********33.79* CHECK -NUMBER: 403836 CHECK DATE: 01/30/24 DEPARTMENT - ACCOUNT- PO NUMBER INVOICE NUMBER 1094 4237000 S101468112.001 AMOUNT - 33 .79- DESCRIPTION REPAIR PARTS.