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339435 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: $ 360.28* CHECK NUMBER: 339435 CHECK DATE: 05/28/19 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 30830283 103.47 4237000 30830283 89.65 4239012 30830283 167.16 DESCRIPTION 72779 73160 73121