388357 12/07/22CITY OF .CARMEL, INDIANA VENDOR: 376035
ONE CIVIC SQUARE MENARD INC
CARMEL, INDIANA 46032 402 N SAM RALSTON RD
LEBANON IN 46052-1374
CHECK AMOUNT: $*******199.92*
CHECK NUMBER: 388357
CHECK DATE: 12/07/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1206 4238900
AMOUNT
199.92
DESCRIPTION
OTHER MAINT SUPPLIES