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Home My WebLink About413826 10/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 E GREYHOUND PASS.. CARMEL IN 46033 CHECK AMOUNT: $*****6,556.18* CHECK "NUMBER: 413826 CHECK DATE: 10/14/24 .DEPARTMENT 1206: 1206 12 0.6. 2 20:1- 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 30830255- .1,479.61 4239034 . . 30830255. 1,099.89 4350.100 - 30830255 435.69 4238900 30830255 . 363.37 4350100 112659 30830255 342.28 4350100 ' .112-714 30830255 . 2,835.34 DESCRIPTION -95303 95629 -95312 . 95852:-.. SUPPLIES BUILDING REPAIRS