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381080 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******655.51* CHECK NUMBER: 381080 CHECK DATE: 05/24/22 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 S100940326.001 655.51 LANDSCAPING SUPPLIES