Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
308201 02/13/17
CITY OF CARMEL, INDIANA VENDOR: 198900 ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****2,869.06* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 308201 CARMEL IN 46033 CHECK DATE: . 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 17605 674.59 OTHER MAINT SUPPLIES 2201 4238900 17632 23.42 OTHER MAINT SUPPLIES 2201 4350100 17639 13.96 BUILDING REPAIRS & MA 102 4463300 17647 162.99 APPLIANCES 1207 4350400 17662 11.94 GROUNDS MAINTENANCE 2201 4238900 17699 2.99 OTHER MAINT SUPPLIES 1120 4237000 17709 33.14 REPAIR PARTS 1120 4237000 17723 9.57 REPAIR PARTS 1120 4237000 17785 168.55 REPAIR PARTS 1120 4237000 17976 148.11 REPAIR PARTS