179318 11/01/2009 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $656.51
CARMEL, INDIANA 46032 2150 E GREYHOUND PASS
CARMEL IN 46033 CHECK NUMBER: 179318
CHECK DATE: 11111/2009
DEPARTMENT AC PO NUMBER INVOICE NUMB AMO UNT DESCRIPTION
601 5023990 73643 16.34 OTHER EXPENSES
2201 4237000 73825 1.83 REPAIR PARTS
651 5023990 73829 98.77 OTHER EXPENSES
2201 4237000 74115 43.45 REPAIR PARTS
601 5023990 74191 3.38 OTHER EXPENSES
2201 4237000 75119 15.97 REPAIR PARTS
601 5023990 75394 42.85 OTHER EXPENSES
2201 4237000 75413 7.04 REPAIR PARTS
2201 4237000 75628 29.46 REPAIR PARTS
1120 4237000 75641 54.48 REPAIR PARTS
601 5023990 75655 31,12 OTHER EXPENSES
2201 4237000 75723 21.12 REPAIR PARTS
601 5023990 75908 40.82 OTHER EXPENSES