Loading...
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