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344569 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS IN 46268- CHECK AMOUNT: $*******700.23* CHECK NUMBER: 344569 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350000 100134596001 4237000 53508 100169444001 1125 AMOUNT 205.75 494.48 DESCRIPTION EQUIPMENT REPAIRS & M REPLACEMENT FAUCETS