391879 03/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353655
MENARDS - FISHERS
7145 E 96TH STREET
INDIANAPOLIS IN 46250
CHECK AMOUNT: $********16.58*
CHECK NUMBER: 391879
CHECK DATE: 03/14/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4237000
AMOUNT
16.58
DESCRIPTION
REPAIR PARTS