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Home My WebLink About605146 05/20/25CITY OF CARIVIEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184000 LEE SUPPLY CORP - CARMEL 6610 GUION ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT:, $*******333.14* CHECK NUMBER: 605146 CHECK DATE: 05/20/25 651 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 S101891129.001 333.14 DESCRIPTION OTHER EXPENSES