HomeMy WebLinkAbout381803 06/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353655
MENARDS - FISHERS
7145 E 96TH STREET
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******294.97*
CHECK NUMBER: 381803
CHECK DATE: 06/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900
AMOUNT
294.97
DESCRIPTION
OTHER MAINT SUPPLIES