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347767 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS IN 46268- CHECK AMOUNT: $ * * * * * * *415.03* CHECK NUMBER: 347767 CHECK DATE: 12/23/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350000 100188486001 AMOUNT 415.03 DESCRIPTION EQUIPMENT REPAIRS & M