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344970 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******436.27* CHECK NUMBER: 344970 CHECK DATE: 10/15/19 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4235000 30830283 58.66 82016 4236500 30830283 282.87 81408 4237000 30830283 66.49 81408 4237000 30830283 5.94 81434 4237000 30830283 22.31 81744