Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
405697 03/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353655 MENARDS - FISHERS - 7145 E 96TH STREET INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * * * * 214.76 * CHECK NUMBER: 405697 CHECK DATE: 03/18/24 DEPARTMENT 1206.. ACCOUNT PO NUMBER INVOICE NUMBER 4238900 31710265 AMOUNT 214.76 DESCRIPTION OTHER MAINT SUPPLIES