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339434 05/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*****1,473.63* CHECK NUMBER: 339434 CHECK DATE: 05/28/19 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 2201 2201 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 30830255 335.22 70764 4239099 30830255 75.36 70845 4239099 30830255 29.98 70848 4239099 30830255 5.98 70850 4239099 30830255 36.23 70881 4239099 30830255 286.38 71076 4239099 30830255 36.95 71374 4239099 30830255 26.84 71707 4239099 30830255 25.12 71710 4239099 30830255 61.42 71749 4239099 30830255 21.70 72253 4239099 30830255 18.98 72630 4238900 30830255 5.85 73090 4238900 30830255 20.97 73227 R4463000 102360 30830255 456.67 71707 R4463000 102360 30830255 29.98 72473