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340415 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******210.68* CHECK NUMBER: 340415 CHECK DATE: 06/25/19 DEPARTMENT 1120 1120 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4235000 30830283 43.36 74898 4238900 30830283 84.00 69786 4350100 30830417 75.96 74762 4350100 30830417 7.36 BUILDING REPAIRS & MA