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408503 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: $*******101.91 * CHECK NUMBER: 408503 CHECK. DATE: 05/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 30830499 AMOUNT -101.91 -DESCRIPTION . 86653 -