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387676 11/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 19.8900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******365.98* CHECK NUMBER: 387676 CHECK DATE: 1 1 /15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 . 4238000 AMOUNT 365.98 49981 DESCRIPTION.