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367210 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****1,120.43* CHECK NUMBER: 367210 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4239034 100628823001 AMOUNT 1,120.43 DESCRIPTION LANDSCAPING SUPPLIES