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335072 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******889.76* CHECK NUMBER: 335072 CHECK DATE: 01/29/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236300 30830255 440.37 66044 4238900 30830255 119.93 66041 4238900 30830255 93.00 66042 4238900 30830255 8.45 66045 4238900 30830255 25.38 66047 4238900 30830255 68.99 66061 4238900 30830255 68.18 66114 4238900 30830255 6.24 66116 4238900 30830255 26.23 66145 4238900 30830255 32.99 66190