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344291 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353655 MENARDS - FISHERS 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * * 2,099.90* CHECK NUMBER: 344291 CHECK DATE: 09/30/19 DEPARTMENT 1206 651 651 651 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 31710268 137.78 86039 5023990 31710268 640.47 85010 5023990 31710268 54.42 85139 5023990 31710268 185.23 85194 5023990 31710268 323.81 85594 5023990 31710268 28.09 85960 5023990 31710268 627.59 86569 5023990 31710268 69.53 86788 5023990 31710268 32.98 86789