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348959 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******376.06* CHECK NUMBER: 348959 CHECK DATE: 01 /28/20 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 30830255 12.98 88241 4237000 30830255 12.60 88242 4237000 30830255 5.98 88250 4237000 30830255 43.54 88320 4237000 30830255 22.71 88679 4238900 30830255 88.90 88331 4238900 30,830255 46.46 88365 4238900 30830255 5.70 88368 4238900 30830255 54.76 88491 4238900 30830255 24.80 88698 4238900 30830255 25.67 88748 4238900 30830255 31.96 DESCRIPTION