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343140 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353655 MENARDS - FISHERS 7145E 96TH STREET INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******621.52* CHECK NUMBER: 343140 CHECK DATE: 08/29/19 DEPARTMENT 651 651 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 31710268 131.58 83896 5023990 31710268 3.36 83898 5023990 31710268 24.93 83912 5023990 31710268 95.41 844.60 5023990 31710268 83.36 85008 5023990 31710268 179.60 85066 5023990 31710268 103.28 85192