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Home My WebLink About408399 05/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268-. CHECK AMOUNT: $*******688.28* CHECK NUMBER: 408399 - CHECK DATE: 05/29/24 DEPARTMENT :1093: 1093 1093 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT , 4238900. S101570872.001 76.07-. 4237000 S101574741.001 210.21 4237000 S101575836.001 - 402-.00 DESCRIPTION OTHER MAINT SUPPLIES REPAIR PARTS REPAIR PARTS