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336936 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: $*******476.04* CHECK NUMBER: 336936 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 2201 4238900 2201 4238900 2201 4238900 2201 4238900 2201 4238900 2201 4238900 2201 4238900 30830255 30830255 30830255 30830255 30830255 30830255 30830255 30830255 AMOUNT DESCRIPTION 13.98 68578 34.57 68580 188.64 68602 62.78 68643 113.23 68708 41.07 68714 1.78 68746 19.99 68978