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411750 08/20/24
CITY OF CARMEL, INDIANA "ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP.- CARMEL 6610 GUION ROAD - INDIANAPOLIS IN 46268 CHECK AMOUNT:, $*******788,00* CHECK NUMBER:. 41 1750 CHECK DATE: 08/20/24 DEPARTMENT 1125. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 60006 S101648878.001 788.00 DESCRIPTION RESTROOM REPLACE PART