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349451 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******478.59* CHECK NUMBER: 349451 CHECK DATE: 02/1 1 /20 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 30830283 5.59 88823 4237000 30830283 164.31 88939 4237000 30830283 20.97 89134 4237000 30830283 54.17 89258 4237000 30830283 45.98 89313 4239099 30830283 47.88 89151 4239099 30830283 119.70 89232 4239099 30830283 19.99 89554