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403909 01/30/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353655 MENARDS - FISHERS 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******123,31 * CHECK NUMBER: 403909 CHECK DATE: 01/30/24 -DEPARTMENT-.. - ACCOUNT PO NUMBER. INVOICE NUMBER 651._ 502399.0 AMOUNT 123.31 74845 DESCRIPTION