337564 04/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 198900
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL IN 46033
CHECK AMOUNT: $********80.50*
CHECK NUMBER: 337564
CHECK DATE: 04/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 30830283
AMOUNT
80.50
DESCRIPTION
REPAIR PARTS