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351360 03/26/20
DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 175.91 OTHER EXPENSES 5023990 3844705 VENDOR: 00350856 LEHIGH OUTFITTERS L-3935 COLUMBUS OH 43260-3935 CHECK AMOUNT: $*******175.91 CHECK NUMBER: 351360 CHECK DATE: 03/26/20