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355889 07/16/20
DEPARTMENT 1093 VENDOR: 184000 CHECK AMOUNT: $ *****1,001.10* CITY OF CARMEL, INDIANA LEE SUPPLY CORP -CARMEL CHECK NUMBER: ��586120 ONE CIVIC SQUARE IN BOX 681430 CHECK DATE: INDIANAIN 46268 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1, 001.1E EQUIPMENT REPAIRS & M 4350000 1003760300E1