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Home My WebLink About395294 06/07/23CITY OF CARMEL,INDIANA ONE CIVIC SQUARE CARMEL,' INDIANA-46032 VENDOR: 184000 LEE SUPPLY CORP CARMEL: 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $********43.48* CHECK NUMBER: 395294 CHECK DATE: 06/07/23 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 S101263421.001 43.48 REPAIR PARTS