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340041 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******127.15* CHECK NUMBER: 340041 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 30830283 1120 4237000 30830283 1120 4238900 30830283 AMOUNT DESCRIPTION 6.97 73659 42.34 73'891 77.84 74234