HomeMy WebLinkAbout605313 05/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
6610 GUION ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $********43.84*
CHECK NUMBER: 605313
CHECK DATE: 05/27/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 S101887976.001
AMOUNT
43.84
DESCRIPTION
OTHER EXPENSES