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339212 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******367.41 * CHECK NUMBER: 339212 CHECK DATE: 05/22/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 30830255 84.93 72486 4238900 30830255 75.15 72609 4238900 30830255 26.75 72639 4238900 30830255 28.96 72641 4238900 30830255 13.16 72716 4238900 30830255 10.45 72753 4238900 30830255 37.69 72938 4238900 30830255 9.87 72945 4238900 30830255 43.80 72947 4238900 30830255 36.65 73026 DESCRIPTION