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390353 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******238.05* CHECK NUMBER: 390353 CHECK DATE: 01/30/23 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER 1115 4239099 AMOUNT 238.05 54519 DESCRIPTION