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Home My WebLink About311805 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 198900 { ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $"'"`1,619.97 t=Q; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 311805 CARMEL IN 46033 CHECK DATE: 05/30/17 MUTON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 24394 7.99 OTHER MAINT SUPPLIES 2201 4239034 24397 32.22 LANDSCAPING SUPPLIES 2201 4238900 24399 19.58 OTHER MAINT SUPPLIES 2201 4238900 24400 41.81 OTHER MAINT SUPPLIES 2201 4238900 24443 96.72 OTHER MAINT SUPPLIES• 2201 4239034 24466 14.24 LANDSCAPING SUPPLIES 1120 4237000 24657 99.80 REPAIR PARTS 2201 4239034 24697 50.21 LANDSCAPING SUPPLIES 2201 4238900 24775 76.74 OTHER MAINT SUPPLIES 2201 4238900 24830 5.96 OTHER MAINT SUPPLIES 2201 4238900 24831 14.99 OTHER MAINT SUPPLIES 1110 4238000 24856 99.98 SMALL TOOLS & MINOR E 1207 4350100 25201 9.98 BUILDING REPAIRS & MA