The URL can be used to link to this page

Home My WebLink About337241 03/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMELIN 46033 CHECK AMOUNT: $*******560.24* CHECK NUMBER: 337241 CHECK DATE: 03/29/19 DEPARTMENT 2201 2201 2201 2201 2201 922 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4232100 30830255 185.93 4238900 30830255 91.25 4238900 30830255 66.16 4238900 30830255 4.98 4239034 30830255 24.99 4350900 30830255 186.93 DESCRIPTION 69514 69491 69568 OTHER MAINT SUPPLIES LANDSCAPING SUPPLIES OTHER CONT SERVICES