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378353 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $********54.16* CHECK NUMBER: 378353 CHECK DATE: 03/14/22 DEPARTMENT 601, ACCOUNT PO NUMBER INVOICE NUMBER 5023990 AMOUNT 54.16 34020 DESCRIPTION