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401193 11/14/23
CITY OF CARMEL, _INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******118.57* CHECK NUMBER: 401193 CHECK DATE: 1 1 /14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 118.57 DESCRIPTION 74885