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339433 05/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******267.18* CHECK NUMBER: 339433 CHECK DATE: 05/28/19 DEPARTMENT 601 601 601 601 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 30830253 29.99 5023990 30830253 29.81 5023990 30830253 87.92 5023990 30830253 2.90 R4463000 102360 30830253 116.56 DESCRIPTION 72520. 72643 72696 72698 71515