HomeMy WebLinkAbout335311 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******257.00*
CHECK NUMBER: 335311
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4239099 102567 K075121
AMOUNT
257.00
DESCRIPTION
FIBER FLAGS