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318821 11/21/17
CITY OF CARMEL, INDIANA VENDOR: 198900 d ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****5,457.32* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 318821 GM�roN.A:? CARMEL IN 46033 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 37411 268.48 OTHER MAINT SUPPLIES 2201 4238900 37413 79.80 OTHER MAINT SUPPLIES 2201 4238900 37436 27.14/ OTHER MAINT SUPPLIES 2201 4238900 37438 302.99' OTHER MAINT SUPPLIES 2201 4238900 37497 45.542 OTHER MAINT SUPPLIES 2201 4238900 37536 334.74 .' OTHER MAINT SUPPLIES 2201 4238900 37543 32.74- OTHER MAINT SUPPLIES 2201 4238900 37549 174.33 OTHER MAINT SUPPLIES 2201 4238900 37569 224.96 OTHER MAINT SUPPLIES