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601417 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350856 LEHIGH OUTFITTERS_ PO BOX 7410432 CHICAGOIL 60674-0432 CHECK AMOUNT: $*******138.08* CHECK NUMBER: 601417 CHECK DATE: 02/07/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 M704013 AMOUNT 13.8.08 DESCRIPTION OTHER, EXPENSES