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342537 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******8 7.65* CHECK NUMBER: 342537 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1120 4237000 1120 4237000 1120 4237000 1120 4237000 1120 4237000 1120 4238900 1120 4239099 30830283 58.93 77570 30830283 48.45 77679 30830283 25.98 77701 30830283 -15.99 77714 30830283 8.38 77716 30830283 16.99 78297 30830283 617.04 77968 30830283 77.87 77590