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408499 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL-, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS' CARMEL IN 46033 CHECK AMOUNT: $*********5.98* CHECK NUMBER: 408499 CHECK DATE: = 05/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 30830253 5.98 DESCRIPTION OTHER EXPENSES