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346707 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******128.69* CHECK NUMBER: 346707 CHECK DATE: 1 1 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 30830253 601 5023990 30830253 601 5023990 30830253 AMOUNT DESCRIPTION 25.84 84290 49.95 84362 52.90 84497