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373671 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350856 LEHIGH OUTFITTERS PO BOX 7410432 CHICAGO IL 60674-0432 CHECK AMOUNT: $ * * * * * * * 179.99 * CHECK NUMBER: 373671 CHECK DATE: 10/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 I148527 AMOUNT 179.99 DESCRIPTION OTHER EXPENSES