Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
351437 03/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 245.76 * CHECK NUMBER: 351437 CHECK DATE: 03/31/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 30830255 25.88 4238900 30830255 78.36 4238900 30830255 89.82 4238900 30830255 51.70 92836 92837 92848 92869 DESCRIPTION