The URL can be used to link to this page

Home My WebLink About338588 05/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******420.46* CHECK NUMBER: 338588 CHECK DATE: 05/06/19 DEPARTMENT 102 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467099 30830283 319.99 4237000 30830283 24.88 4237000 30830283 14.70 4237000 30830283 38.91 4239099 30830283 21.98 DESCRIPTION 72083 71615 72082 72083 OTHER MISCELLANOUS