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340575 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMO CHECK NUM CHECK DATI UNT: $*******604.16* BER: 340575 . 06/25/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 30830255 16.99 70470 4238900 30830255 39.99 74382 4238900 30830255 88.24 74410 4238900 30830255 89.99 74535 4238900 30830255 19.58 74628 4238900 30830255 174.16 74648 4238900 '30830255 11.96 74661 4238900 30830255 ' 23.77 74808 4238900 30830255 17.08 74809 4238900 30830255 20.97 74834 4238900 30830255 57.89 74881 4238900 30830255 -14.99 74882 4238900 30830255 9.97 74883 4238900 30830255 8.97 74886 4238900 30830255 21.65 74936 4238900 30830255 17.94 75071