HomeMy WebLinkAbout404181 02/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
-CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL'
6610 GUION ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $********33.83*
CHECK NUMBER: 404181
CHECK DATE: 02/06/24
DEPARTMENT .ACCOUNT. PO NUMBER INVOICE NUMBER
1125
4235000 S101485699.001
AMOUNT
33.83
DESCRIPTION
BUILDING MATERIAL