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347697 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 247475 PORTER LEE CORP 1901 WRIGHT BLVD SCHAUMBURG IL 60193 CHECK AMOUNT: $*****1,729.00* CHECK NUMBER: 347697 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351501 23093 AMOUNT 1,729.00 DESCRIPTION EQUIPMENT MAINT CONTR