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381988 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******155.87* CHECK NUMBER: 381988 CHECK DATE: 06/16/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 155.87 37437 DESCRIPTION