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Home My WebLink About411116 08/05/24CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 "CHECK AMOUNT: $*******333.53* CHECK NUMBER: 411116 CHECK DATE: 08/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 S101637.941.001 298.53 REPAIR PARTS 10.93 4350100 S101637941.001 35.00 BUILDING REPAIRS & MA