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386314 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******343.21 * CHECK NUMBER: 386314 CHECK DATE: 10/1 1 /22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S101060167.001 171.60 OTHER EXPENSES 5023990 S101060167.001 171.61 OTHER EXPENSES