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335616 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS IN 46268- CHECK AMOUNT: $ * * * * * * * 546.10* CHECK NUMBER: 335616 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4237000 52317 6956005 AMOUNT DESCRIPTION 546.10 RESTROOM FAUCET REPLA