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409938 07/02/24
CITY;OF CARMEL, INDIANA' ONE CIVIC- SQUARE CARMEL, INDIANA 46032 - VENDOR: 00350856 LEHIGH OUTFITTERS PO BOX 7410432 CHICAGO IL 60674-0432 CHECK AMOUNT: •$*******144.99* CHECK NUMBER: 409938 CHECK DATE: 07/02/24 -DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651, 5023990 'L756755 AMOUNT 144.99 DESCRIPTION OTHER EXPENSES