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361873 12/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 548.95* CHECK NUMBER: 361873 CHECK DATE: 12/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 30830255 117.45 4238900 30830255 68.36 4238900 30830255 176.45 4238900 30830255 9.94 4238900 30830255 9.97 4238900 30830255 11.66 4238900 30830255 3.49 4238900 30830255 20.07 4238900 30830255 131.56 DESCRIPTION 7788 7811 7822 7857 7916 8197 8282 8322 OTHER MAINT SUPPLIES