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335071 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $********25.92* CHECK NUMBER: 335071 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 30830253 601 5023990 30830253 AMOUNT DESCRIPTION 10.55 65671 15.37 65728