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336852 03/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*******683.59* CHECK NUMBER: 336852 CHECK DATE: 03/20/19 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 K174942 158.45 OTHER EXPENSES 5023990 K192724 73.24 OTHER EXPENSES 5023990 K196443 77.50 OTHER EXPENSES 5023990 K219871 374.40 OTHER EXPENSES