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335893 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******186.71* CHECK NUMBER: 335893 CHECK DATE: 02/21/19 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 30830283 104.96 67102 4237000 30830283 22.88 67468 4237000 30830283 33.88 67581 4238000 30830283 24.99 67468