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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