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393290 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350856 LEHIGH OUTFITTERS PO BOX 7410432 CHICAGO IL 60674-0432 CHECK AMOUNT: $*******152.21* CHECK NUMBER: 393290 CHECK DATE: 04/18/23 DEPARTMENT 651 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT • DESCRIPTION 5023990 K180255 152.21 OTHER EXPENSES