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408787 06/06/24
CITY OF CARMEL, INDIANA ONES CIVIC SQUARE CARMEL, :INDIANA"46032 VENDOR: 184000 LEE SUPPLY CORP'- CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268" CHECK AMOUNT: $********12,50* CHECK NUMBER: 408787 CHECK DATE: 06/06/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 S1015973'76.001 12.50 OTHER MAINT SUPPLIES