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348781 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******702.32* CHECK NUMBER: 348781 CHECK DATE: 01 /23/20 DEPARTMENT 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 30830417 38.94 4350100 30830417 588.31 4350400 30830417 75.07 DESCRIPTION 88329 BUILDING REPAIRS & MA GROUNDS MAINTENANCE