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338870 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******136.15* CHECK NUMBER: 338870 CHECK DATE: 05/14/19 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 30830255 4.35 4238900 30830255 6.50 4238900 30830255 20.53 4239034 30830255 80.79 4350080 30830255 23.98 DESCRIPTION 72007 72147 72238 72164 72153