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Home My WebLink About341897 07/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*****1,200.88* CHECK NUMBER: 341897 CHECK DATE: 07/30/19 DEPARTMENT 601 2201 2201 2201 2201 2201 2201 2201 2201 2201 102 1120 1120 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 30830253 23.92 76725 4238900 30830255 22.98 76736 4238900 30830255 17.55 76737 4238900 30830255 55.90 76811 4238900 30830255 5.99 76833 4238900 30830255 13.97 76863 4238900 30830255 99.00 76874 4238900 30830255 49.95 76927 4238900 30830255 39.74 77260 4239034 30830255 25.97 77185 4467099 30830283 559.98 77259 4239099 30830283 61.93 77132 4239099 30830283 79.80 77253 4350100 30830417 79.98 76925 4350400 30830417 29.99 77128 4350400 30830417 34.23 77204