HomeMy WebLinkAbout605365 05/28/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184000
LEE SUPPLY CORP - CARMEL
6610 GUION ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******333.40*
CHECK NUMBER: 605365
CHECK DATE: 05/28/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 S101883239.001
AMOUNT
333.40
DESCRIPTION
BUILDING REPAIRS & MA