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407577 05/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350856 LEHIGH: OUTFITTERS PO BOX 7410432 CHICAGO IL 60674-0432 CHECK AMOUNT: $ * * * * * *=* 124.99 * CHECK NUMBER: ' 40757-7 CHECK DATE: 05/03/24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 5023990 L550987 124.99 OTHER EXPENSES
