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397014 07/24/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD • INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 380.55* CHECK NUMBER: 397014 CHECK DATE: 07/24/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S101317070001 380.55 OTHER EXPENSES