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348579 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 5,752.72* CHECK NUMBER: 348579 CHECK DATE: 01 /17/20 DEPARTMENT 1206 1206 1206 1206 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4,778.84 86292 4350100 30830255-236.53 86297 4350100 30830255 100.89 86326 4350100 30830255 62 85 86328 4350100 30830255 221.93 87337 4237000 30830255 10.98 86189 4238900 30830255 7 29 86201 4238900 30830255 10.94 86263 4238900 30830255 29.91 86273 4238900 30830255 27 98 86612 4238900 30830255 19.04 86615 4238900 30830255 259.13 86787 4238900 30830255 99 86793 4238900 30830255 269 97 86795 4238900 30830255 27 98 86951 4238900 30830255 28 36 86953 4238900 30830255 19.76 86955 4238900 30830255 20.44 86982 4238900 30830255 91.97 87153 4238900 30830255 DESCRIPTION