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348780 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******116.57* CHECK NUMBER: 348780 CHECK DATE: 01 /23/20 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 30830253 7.46 5023990 30830253 75.51 5023990 30830253 33.60 87570 87918 88175 DESCRIPTION