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351117 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******321.86* CHECK NUMBER: 351117 CHECK DATE: 03/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 30830255 70.74 91769 4238900 30830255 26.73 91778 4238900 30830255 20.43 91791 4238900 30830255 123.05 91914 4238900 30830255 23.96 91940 4238900 30830255 8.97 91983 4238900 30830255 14.99 91992 4238900 30830255 32.99 92006