334879 01/25/2019CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: S********42.00*
CHECK NUMBER: 334879
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 J948057
AMOUNT
42.00
DESCRIPTION
OTHER EXPENSES