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Home My WebLink About343717 09/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*****1,766.93* CHECK NUMBER: 343717 CHECK DATE: 09/10/19 DEPARTMENT 1203 1206 1206 1206 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 30830255 1,374.38 79551 4350100 30830255 145.67 79276 4350100 30830255 101.47 79496 4350100 30830255 33.55 79657 4238900 30830255 20.68 79189 4238900 30830255 1.58 79324 4238900 30830255 7.68 79489 4238900 30830255 24.99 79501 4238900 30830255 20.95 79550 4238900 30830255 35.98 79560