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345144 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS IN 46268- CHECK AMOUNT: $*****1,289.76* CHECK NUMBER: 345144 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 100181382001 4237000 53575 10018547001 1125 AMOUNT 795.28 494.48 DESCRIPTION OTHER MAINT SUPPLIES REPLACEMENT FAUCETS