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390349 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353655 MENARDS - FISHERS 7145E 96TH STREET INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * * * *489.54* CHECK NUMBER: 390349 CHECK DATE: 01 /30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 AMOUNT 489.54 54643 DESCRIPTION