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339885 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******564.90* CHECK NUMBER: 339885 CHECK DATE: 06/10/19 DEPARTMENT 1203 1203 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 30830255 80.41 72715 4239099 30830255 14.59 72754 4236400 30830255 31.87 73468 4238900 30830255 6.58 73421 4238900 30830255 95.93 73532 4238900 30830255 6.56 73882 4238900 30830255 42.98 73897 4238900 30830255 27.94 73972 4238900 30830255 48.34 73990 4239034 30830255 209.70 74039 DESCRIPTION