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337240 03/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******151.78* CHECK NUMBER: 337240 CHECK DATE: 03/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 30830253 601 5023990 30830253 601 5023990 30830253 AMOUNT 24.99 106.82 19.97 DESCRIPTION 69106 69176 69501