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353994 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******278.15* CHECK NUMBER: 353994 CHECK DATE: 06/05/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 7.08 DESCRIPTION 96451 96456 96459