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344969 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,025.47* CHECK NUMBER: 344969 CHECK DATE: 10/15/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 30830255 8.96 80800 4238900 30830255 35.67 80806 4238900 30830255 126.23 80836 4238900 30830255 78.73 81181 4238900 30830255 15.97 81294 4238900 30830255 72.11 81358 4238900 30830255 70.16 81369 4238900 30830255 6.07 81419 4238900 30830255 59.47 81631 4238900 30830255 370.44 81646 4238900 30830255 -177.79 81648 4238900 30830255 33.36 81675 4238900 30830255 5.02 81708 4238900 30830255 32.38 81710 4238900 30830255 288.69 81719 4239034 30830255 14.95 81229 4239034 30830255 -14.95 81247