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344294 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******353.02* CHECK NUMBER: 344294 CHECK DATE: 09/30/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236400 30830258 157.40 80389 4236400 30830258 30.21 80811 4350080 30830258 6.98 80753 4350080 30830258 85.91 80884 4350080 30830258 68.40 80950 4350080 30830258 4.12 81030