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336935 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******850.64* CHECK NUMBER: 336935 CHECK DATE: 03/20/19 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 30830253 41.04 68301 5023990 30830253 213.63 68375 5023990 30830253 34.98 68496 5023990 30830253 87.73 68512 5023990 30830253 75.29 68518 5023990 30830253 39.97 68582 5023990 30830253 4.99 68650 5023990 30830253 75.88 68747 5023990 30830253 44.46 68874 5023990 30830253 67.87 68880 5023990 30830253 82.40 OTHER EXPENSES 5023990 30830253 82.40 OTHER EXPENSES