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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