350898 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353655
MENARDS - FISHERS
7145 E 96TH STREET
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******119.96*
CHECK NUMBER: 350898
CHECK DATE: 03/17/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 31710265 119.96
97217
DESCRIPTION