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370284 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $*******339.76* CHECK NUMBER: 370284 CHECK DATE: 07/30/21 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 AMOUNT DESCRIPTION 265.44 10.06 64.26 20854 20862 20949