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392228 03/16/23
CITY OF CARMEL; :INDIANA ONE:CIVIC SQUARE`; CARMEL,INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******242.84* CHECK NUMBER: - 392228 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 AMOUNT 242.84 DESCRIPTION EQUIPMENT REPAIRS & M