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351744 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 VENDOR: 198900 MENARDS, INC 2150 E CARMEL IN GREYHOUND PASS ACCOUNT PO NUMBER INVOICE NUMBER 4236400 30830283 30830283 4237000 4238000 30830283 AMOUNT 36.98 45.97 84.94 CHECK AMOUNT: $ *******167.89* CHECK NUMBER: 351744 04/ 0/20 CHECK DATE: DESCRIPTION 92907 92907 SMALL TOOLS & MINOR E