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393203 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 31 1 .99 * CHECK NUMBER: 393203 CHECK DATE: 04/18/23 DEPARTMENT 1125 ACCOUNT . PO NUMBER INVOICE NUMBER. AMOUNT 4237000 57816 S101215823.001 311.99 DESCRIPTION CAREY GROVE PLUMBING