Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411950 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GRE-YHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $**=*****617.37* CHECK NUMBER: 411950 CHECK DATE: 08/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 30830283 1120 = 4239099 30830283 AMOUNT 592.38 24.99 92555 92778 . DESCRIPTION