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364523 03/05/21
VENDOR: 353655 CITY OF CARMEL, INDIANA MENARDS CHECK AMOUNT: $*******128.94* FISHERS CHECK NUMBER: 364523 7145 F 961H SrHEE1 CHECK DATE: 03/05/21 ONE CIVIC SQUARE INDIANn�'OLIS IN 46250 CARMEL, INDIANA 46032 DESCRIPTION k..5!M� ��,.. o yDEPARTMENT AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 18765 5023990 128.94 651