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