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338869 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $********49.15* CHECK NUMBER: 338869 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 30830253 601 5023990 30830253 AMOUNT 19.97 29.18 71556 72239 DESCRIPTION