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340034 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS IN 46268- CHECK AMOUNT: $ * * * * * * * * 28.06 * CHECK NUMBER: 340034 CHECK DATE: 06/1 1 /19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 100072541001 28.06 DESCRIPTION BUILDING REPAIRS & MA