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388632 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLISIN 46268 CHECK AMOUNT: $********81.83* CHECK NUMBER: 388632 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 S101119607.001 AMOUNT 81.83 DESCRIPTION OTHER EXPENSES