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350610 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******479.68* CHECK NUMBER: 350610 CHECK DATE: 03/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION90494 4237000 30830255 73.29 5 33.00 90701 3083025 423700'199.00 TOOLS 4238000 30830255 30 2770 90 4238900 30830255 23 70 904430 . 4238900 30830255 279 90496 4238900 30830255 10.701590606 4238900 308302550.70 90606 4238900 30830255 4238900 30830255 15.3 OTHER MAINT SUPPLIES