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388360 12/07/22
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******782.65* CHECK NUMBER: 388360 CHECK DATE: 12/07/22 DEPARTMENT 1120 1120 1120 ACCOUNT 4236500 4237000 4238000 PO NUMBER INVOICE NUMBER AMOUNT 365.86 16.84 399.95 DESCRIPTION 51172 51172 50422