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349977 02/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******127.16* CHECK NUMBER: 349977 CHECK DATE: 02/20/20 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 12.98 89995 4237000 3083025589995 6.9 4238900 30830255 6.9490002 43.09 90 4238900 30830255 06 322 4238900 30830255 3 9081 4238900 30830255 26.93 90252 4238900 30830255 DESCRIPTION