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415041 11/14/24
CITY OF CARMEL, INDIANA. ONE CIVIC_ SQUARE CARMEL; INDIANA 46032 �n. VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * *. * * 62, 91 * CHECK. NUMBER: 415041 CHECK DATE: 1 1 /14/24 DEPARTMENT, 220.1 2201` ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT '4238°900 S10173637-9.001 59.85 4'2389.00 _ S-101736.762 . 001 3.06, DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES"