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414529 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * * * 5.76 * CHECK NUMBER: 414529 CHECK DATE: 10/31 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 S1017.28510.001 AMOUNT 5.76 DESCRIPTION OTHER EXPENSES