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336938 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******143.39* CHECK NUMBER: 336938 CHECK DATE: 03/20/19 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 30830283 9.98 68154 4237000 30830283 69.00 68245 4237000 30830283 38.45 68696 4237000 30830283 25.96 69041