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Home My WebLink About336934 03/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353655 MENARDS - FISHERS 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******726.81* CHECK NUMBER: 336934 CHECK DATE: 03/20/19 DEPARTMENT 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 31710268 251.87 5023990 31710268 99.52 5023990 31710268 17.97 5023990 31710268 2.48 5023990 31710268 354.97 DESCRIPTION 73975 74132 74147 74239 OTHER EXPENSES