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600395 01/15/25
CITY OF-.CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 1 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUIDN ROAD INDIANAPOLIS IN 46268- CHECK AMOUNT: $*******818.78* CHECK. NUMBER: 600395 CHECK DATE: 01 /15/25 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT R4238000 60590 S101767178...001 301.58 R4238000 60591 S101768167.001 517.20 DESCRIPTION RESTROOM.PARTS RESTROOM REPLACE PART