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334940 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $********92.39* CHECK NUMBER: 334940 CHECK DATE: 01/25/19 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 30830283 87.05 4239012 30830283 5.34 DESCRIPTION REPAIR PARTS SAFETY SUPPLIES