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347497 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353655 MENARDS - FISHERS 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******510.48* CHECK NUMBER: 347497 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 31710268 1203 4359300 31710268 AMOUNT 462.98 47.50 88770 89851 DESCRIPTION