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Home My WebLink About406623 04/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******318.33* CHECK NUMBER: 406623 CHECK DATE: 04/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4237000 S101533746.0.01 AMOUNT 318.33 DESCRIPTION REPAIR PARTS