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377995 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 599.66 * CHECK NUMBER: 377995 CHECK DATE: 03/08/22 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S100876791001S10087679LLCBOE4 OTHER EXPENSES 5023990 S100878871001S1008788713X2059 OTHER EXPENSES 5023990 S100878882001S100878882303043 OTHER EXPENSES