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374695 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 21 50 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******574.86* CHECK NUMBER: 374695 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4235000 AMOUNT 574.86 28181 DESCRIPTION