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346229 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******421.62* CHECK NUMBER: 346229 CHECK DATE: 11 /19/19 DEPARTMENT 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 30830253 6.99 83114 5023990 30830253 31.50 83120 5023990 30830253 18.35 83158 5023990 30830253 148.27 83165 5023990 30830253 40.84 83173 5023990 30830253 14.45 83572 5023990 30830253 98.70 83573 5023990 30830253 50.31 83619 5023990 30830253 12.21 83752