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368974 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * * 47.76 * CHECK NUMBER: 368974 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4237000 100668513001 AMOUNT 47.76 DESCRIPTION REPAIR PARTS