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355483 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350856 LEHIGH OUTFITTERS L 3935 COLUMBUS OH 43260-3935 CHECK AMOUNT: $*******200.00* CHECK NUMBER: 355483 CHECK DATE: 07/07/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4042468 200.00 OTHER EXPENSES