HomeMy WebLinkAbout377361 02/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353655
MENARDS - FISHERS
7145 E 96TH STREET
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******436.74*
CHECK NUMBER: 377361
CHECK DATE: 02/15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990
AMOUNT
436.74
36318
DESCRIPTION