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335377 02/07/19
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $********53.16* CHECK NUMBER: 335377 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 30830255 2201 4238900 30830255 2201 4238900 30830255 AMOUNT DESCRIPTION 14.99 66898 2.97 66906 35.20 66949