HomeMy WebLinkAbout336554 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,786.24*
CHECK NUMBER: 336554
CHECK DATE: 03/12/19
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 K111187 311.20 OTHER EXPENSES
5023990 K122259 77.50 OTHER EXPENSES
5023990 K130900 534.77 OTHER EXPENSES
5023990 K136283 248.19 OTHER EXPENSES
5023990 K148982 197.61 OTHER EXPENSES
5023990 K159664 299.52 OTHER EXPENSES
5023990 K164094 117.45 OTHER EXPENSES