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351370 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 1120 1120 4235000 4237000 4237000 4237000 4237000 4237000 VENDOR: 198900 MENARDS, INC 21 50 E GREYHOUND PASS CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER 30830283 30830283 30830283 30830283 30830283 30830283 CHECK AMOUNT: S * * * * * 1,868.08* CHECK NUMBER: 351370 CHECK DATE: 03/26/20 AMOUNT DESCRIPTION 1,349.66 92751 119.90 92153 154.57 92248 21.99 92307 50.78 92440 171.18 92751