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374384 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 21 50 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $********50.58* CHECK NUMBER: 374384 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 AMOUNT 50.58 DESCRIPTION REPAIR PARTS