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374212 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * * *4.33* CHECK NUMBER: 374212 CHECK DATE: 1 1 /15/21 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 S100790608.001 4.33 REPAIR PARTS