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337459 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353655 MENARDS - FISHERS 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******124.80* CHECK NUMBER: 337459 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 31710268 651 5023990 31710268 AMOUNT 106.60 18.20 DESCRIPTION 74945 74960