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337871 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******580.73* CHECK NUMBER: 337871 CHECK DATE: 04/17/19 DEPARTMENT 2201 2201 2201 . 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 30830255 92.70 4238900 30830255 23.97 4238900 30830255 17.89 4238900 30830255 4.12 4238900 30830255 44.28 4238900 30830255 3.88 4239034 30830255 19.17 4350080 30830255 54.01 4350100 30830255 320.71 DESCRIPTION 69911 69936 69941 70282 70329 OTHER MAINT SUPPLIES 69910 70288 70427