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405690 03/18/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY'CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN, 46268 CHECK AMOUNT: $ * * * * * * *- *47.26 * CHECK NUMBER: 405690 CHECK DATE: 03/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 S101520700.001 47.26 DESCRIPTION OTHER EXPENSES