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338586 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******472.40* CHECK NUMBER: 338586 CHECK DATE: 05/06/19 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 30830253 66.81 71290 5023990 30830253 55.60 71354 5023990 30830253 11.99 71529 5023990 30830253 338.00 71552