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362248 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 00350856 LEHIGH OUTFITTERS L-3935 COLUMBUS OH 43260-3935 CHECK AMOUNT: $*******144.36* CHECK NUMBER: 362248 CHECK DATE: 01 /1 1 /21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4564634 144.36 OTHER EXPENSES