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310602 04/24/17 �� '`'. CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****2,147.01 ?� CARMEL, INDIANA 46032 C2150 E ARMEL IN 46033D PASS CHECK NUMBER: 310602 «_roN.. CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 22072 70.53 OTHER MAINT SUPPLIES 601 5023990 22095 14.91 OTHER EXPENSES 1120 4235000 22138 117.78 BUILDING MATERIAL 651 5023990 22144 20.53 OTHER EXPENSES 2201 4238900 22153 22.74 OTHER MAINT SUPPLIES 1207 4350100 22154 320.25 BUILDING REPAIRS & MA 2201 4238900 22173 26.90 OTHER MAINT SUPPLIES 2201 4238900 22213 35.28 OTHER MAINT SUPPLIES 2201 4238900 22288 23.97 OTHER MAINT SUPPLIES 2201 4239034 22347 46.85 LANDSCAPING SUPPLIES 1120 4238000 22350 79.99 SMALL TOOLS & MINOR E