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383455 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******234.83* CHECK NUMBER: 383455 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 AMOUNT 234.83 41880 DESCRIPTION