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346579 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*****2,255.79* CHECK NUMBER: 346579 CHECK DATE: 11 /25/19 DEPARTMENT 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 30830255 10.62 83783 4350100 30830255 8.83 83815 4350400 30830255 1,053.70 83742 4350400 30830255 349.70 83744 4350400 30830255 -123.77 83745 4350400 30830255 116.72 83774 4350400 30830255 269.40 83977 4350400 30830255 46.79 84035 4350400 30830255 58.85 84048 4350400 30830255 34.30 84115 4350400 30830255 40.36 84137 4350400 30830255 165.73 84147 4237000 30830255 9.98 83911 4238900 30830255 18.69 83772 4238900 30830255 39.90 83829 4238900 30830255 44.56 83889 4238900 30830255 25.49 83897 4238900 30830255 -29.98 83982 4350080 30830255 45.94 83847 4350080 30830255 69.98 83984 DESCRIPTION