Loading...
HomeMy WebLinkAbout341663 07/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******891.74* CHECK NUMBER: 341663 CHECK DATE: 07/24/19 DEPARTMENT 601 601 2201 2201 2201 2201 1120 1120 1207 1207 1207 1207 1115 1207 1115 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 30830253 5023990 30830253 4238900 30830255 4238900 30830255 4238900 30830255 4239034 30830255 4237000 30830283 4237000 30830283 4350100 76411 4350100 76508 4350100 76668 4350100 76693 4238900 76751 4350100 76765 4238900 76878 AMOUNT 168.12 109.12 33.94 29.99 - 15.29� 53.34� 40.94 41.05 ..**' 99.42 - 14.55 153.89 63.69 38.36` 28.60�'' 1.44 - DESCRIPTION INV 76282 INV 76666 INVOICE 76213 INVOICE 76356 INVOICE 76361 INVOICE 76689 INVOICE 76293 INVOICE 76418 BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA OTHER MAINT SUPPLIES BUILDING REPAIRS & MA OTHER MAINT SUPPLIES