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337239 03/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353655 MENARDS - FISHERS 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******329.55* CHECK NUMBER: 337239 CHECK DATE: 03/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 31710268 651 5023990 31710268 651 5023990 31710268 AMOUNT 89.36 76.26 163.93 74465 74556 74705 DESCRIPTION