Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
338587 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: $ * * * * * * * 561.04* CHECK NUMBER: 338587 CHECK DATE: 05/06/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT 4237000 30830255 12.58 71382 4237000 30830255 91.72 71523 4237000 30830255 12.99 71841 4238900 30830255 9.98 70813 4238900 30830255 16.97 70919 4238900' 30830255 99.97 71173 4238900 30830255 24.98 71224 4238900 30830255 94.36 71287 4238900 30830255 15.92 71686 4238900 30830255 35.75 71751 4239034 30830255 75.88 71548 4350080 30830255 69.94 71104 DESCRIPTION