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337136 03/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******321.75* CHECK NUMBER: 337136 CHECK DATE: 03/25/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 30830255 7.99 69149 4238900 30830255 137.82 69115 4238900 30830255 33.96 69158 4238900 30830255 2.99 69219 4238900 30830255 91.00 69354 4350100 30830255 47.99 69411