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Home My WebLink About395410 06/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******365.69* CHECK NUMBER: 395410 CHECK DATE: 06/13/23 DEPARTMENT 601 ° ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S101273003.001 365.69 OTHER EXPENSES