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Home My WebLink About411179 08/06/24601 651 CITY OF CARMEL,_ INDIANA: ONE CIVIC SQUARE - CARMEL, INDIANA 46032. VENDOR: :184000 - LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $* * * * * * *353.51 * CHECK NUMBER: 411179 .:CHECK DATE: 08/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990= S101.65562.5..00.1 ..176.76 OTHER EXPENSES 5023990 S101655625.001 176.75 OTHER EXPENSES