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358130 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL PO BOX 681430 INDIANAPOLIS IN 46268 CHECK AMOUNT: S * * * * * * * 161.74* CHECK NUMBER: 358130 CHECK DATE: 09/14/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 100416121001 161.74 LANDSCAPING SUPPLIES