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HomeMy WebLinkAbout345586 10/31/19CITY OF CARMEL, INDIANA VENDOR: 00350856 ONE CIVIC SQUARE LEHIGH OUTFITTERS CARMEL, INDIANA 46032 L-3935 COLUMBUS OH 43260-3935 CHECK AMOUNT: $ * * * * * * * 127.00* CHECK NUMBER: 345586 CHECK DATE: 10/31/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 3432307 127.00 DESCRIPTION OTHER EXPENSES