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602974 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 198900 MENARDS, INC 2150 -E GREYHOUND PASS CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,892.09 * CHECK NUMBER: 602974 _CHECK DATE: 03/20/25 DEPARTMENT 2201 '2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231100 30830255 91.96 4366 4236400 30830255 124.39 4526 4237000 30830255 553.77 3271 4238000 30830255 11.97 3521 4238900 30830255 459.40 3380 4239034 30830255 501.16 3472 4350100 30830255 149.44 3514