335799 02/21 /19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * * * 928.73 *
CHECK NUMBER: 335799
CHECK DATE: 02/21/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 K127758
601 5023990 K128525
AMOUNT DESCRIPTION
883.78
44.95
OTHER EXPENSES
OTHER EXPENSES