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408235 05/23/24
CITY. OF CARMEL, INDIANA VENDOR: - 353655 ONE CIVIC SQUARE MENARDS - FISHERS .CARMEL, INDIANA 46032 7145E 96TH STREET INDIANAPOLIS IN 46250 ' CHECK AMOUNT: $*****1,902.73* CHECK NUMBER: 408235 CHECK DATE: 05/23/24 ;DEPARTMENT 112 1120, ACCOUNT = P0. NUMBER. INVOICE NUMBER 4237000 31710256 4350100 31710256 AMOUNT 299.73. 1,603.00 DESCRIPTION 80630 80630.