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397240 07/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL- 661-0 GUION ROAD INDIANAPOLIS IN 46268 - CHECK AMOUNT: $*******106.15* CHECK NUMBER: 397240 CHECK DATE: 07/31 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 220.1 4239034 S101326095.001 AMOUNT 106.15 DESCRIPTION LANDSCAPING SUPPLIES