351880 04/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353655
MENARDS - FISHERS
7145 E 96TH STREET
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******179.76*
CHECK NUMBER: 351880
CHECK DATE: 04/13/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4239012 98799
AMOUNT
179.76
DESCRIPTION
SAFETY SUPPLIES