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HomeMy WebLinkAbout347669 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******531.45* CHECK NUMBER: 347669 CHECK DATE: 12/19/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236200 30830255 139.20 85862 4238000 30830255 -9.99 85296 4238000 30830255 47.95 85395 4238900 30830255 53.19 85009 4238900 30830255 137.92 85291 4238900 30830255 31.37 85646 4238900 3Q830255 26.36 85700 4238900 30830255 163.14 85706 4238900 30830255 -163.14 85707 4238900 30830255 20.63 85763 4238900 30830255 1.99 85772 4238900 30830255 6.36 86144 4238900 30830255 6.49 OTHER MAINT SUPPLIES 4350080 30830255 69.98 85648