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343144 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******603.29* CHECK NUMBER: 343144 CHECK DATE: 08/29/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 30830255 5.98 78300 4238900 30830255 37.62 78331 4238900 30830255 13.98 78396 4238900 30830255 88.35 78444 4238900 30830255 18.96 78563 4238900 30830255 27.97 78564 4238900 30830255 40.92 78570 4238900 30830255 48.35 78718 4238900 30830255 26.95 78719 4238900 30830255 4.98 78737 4238900 30830255 13.96 78803 4238900 30830255 42.96 78837 4238900 30830255 5.84 78854 4238900 30830255 23.66 78860 4238900 30830255 3.68 78904 4238900 30830255 15.96 78989 4238900 30830255 175.64 79103 4238900 30830255 7.53 79105