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Home My WebLink About340115 06/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS IN 46268- CHECK AMOUNT: $********23.75* CHECK NUMBER: 340115 CHECK DATE: 06/11/19 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 100080005001 23.75 ' DESCRIPTION EQUIPMENT REPAIRS & M