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408799 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE -CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $**' * * *.1,446.41 * CHECK NUMBER: 408799 CHECK DATE: 06/06/24 DEPARTMENT 1206. 2201 r. ACCOUNT PO -NUMBER .. INVOICE NUMBER 4350100: 4238900 30830255 30830255 AMOUNT 1,343.68 102.73 DESCRIPTION 87529 87.668 -