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382389 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $****72,015.19* CHECK NUMBER: 382389 CHECK DATE: 06/29/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 71,669.96 39899