396693 07/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 198900
MENARDS, INC
2150 E GREYHOUND PASS
CARMEL IN 46033
CHECK AMOUNT: $*******283.19*
CHECK NUMBER: 396693
CHECK DATE: 07/17/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1207 4237000
AMOUNT
283.19
DESCRIPTION
REPAIR PARTS