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Home My WebLink About348292 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 1206 1206 1206 1206 2201 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*****1,252.59* CHECK NUMBER: 348292 CHECK DATE: 01 /17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 30830255 91.02 87848 4238900 30830255 285.49 87908 4238900 30830255 38.82 87939 4238900 30830255 1.59 87945 4238900 30830255 106.62 OTHER MAINT SUPPLIES 4237000 30830255 44.97 87554 4237000 30830255 86.62 87994 4238900 30830255 36.24 87744 4238900 30830255 23.43 87780 4238900 30830255 70.23 87786 4238900 30830255 31.96 87787 4238900 30830255 183.76 88014 4238900 30830255 9.28 88017 4238900 30830255 242.56 88070