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412486 09/09/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * *:* * * 331.59* CHECK NUMBER: 412486 CHECK DATE: 09/09/24 DEPARTMENT 601 ACCOUNT - 'PO NUMBER INVOICE NUMBER 502.3990 S101672559-001 AMOUNT 331.59 DESCRIPTION OTHER EXPENSES