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404099 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******183.25* CHECK NUMBER: 404099 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601. 5023990 AMOUNT 183.25 . DESCRIPTION 80067