335506 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,983.42*
CHECK NUMBER: 335506
CHECK DATE: 02/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 K019264
601 5023990 K020237
AMOUNT
336.25
1,647.17
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES