Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
338284 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*****1,903.28* CHECK NUMBER: 338284 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 1120 4237000 1120 4237000 1120 4238000 1120 4238000 1120 4238900 1120 4239099 1120 4239099 30830283 30830283 30830283 30830283 30830283 30830283 30830283 30830283 AMOUNT DESCRIPTION 36.26 70341 56.99 70673 46.38 70768 259.87 70794 15.88 70830 1,084.74 70694 293.76 70794 109.40 70796