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335378 02/07/2019
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * *432.94* CHECK NUMBER: 335378 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4238000 30830283 1120 4238000 30830283 1120 4238000 30830283 AMOUNT 116.99 195.96 119.99 DESCRIPTION 66055 66599 66710