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345345 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 705.54* CHECK NUMBER: 345345 CHECK DATE: 10/25/19 DEPARTMENT 2201 2201 2201 2201 2201 922 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 30830255 6.99 82333 4230200 30830255 7.98 82692 4238900 30830255 79.54 82338 4238900 30830255 23.49 82548 4238900 30830255 11.78 82740 4350900 30830255 575.76 82186 DESCRIPTION