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HomeMy WebLinkAbout341034 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 161.89 * CHECK NUMBER: 341034 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 30830255 601 5023990 75685 601 5023990 75790 AMOUNT 29._97 119.98 11.94 DESCRIPTION 76112 OTHER EXPENSES OTHER EXPENSES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******580.36* CHECK NUMBER: 341035 CHECK DATE: 07/08/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 30830255 24.99 75283 4238900 30830255 57.25 75329 4238900 30830255 79.99 75380 4238900 30830255 ' 82.20 75410 4238900 30830255 29.99 75459 4238900 30830255 79.99 75730 4238900 30830255 133.85 75782 4238900 30830255 81.99 75786 4350080 30830255 10.11 75999