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404315 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******157.94* CHECK NUMBER: 404315 CHECK DATE: 02/13/24 DEPARTMENT .. ACCOUNT PO NUMBER , . INVOICE NUMBER 651 5023990 S101493999.001 AMOUNT 157 94 'DESCRIPTION OTHER EXPENSES