HomeMy WebLinkAbout337203 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****7,081.34*
CHECK NUMBER: 337203
CHECK DATE: 03/29/19
DEPARTMENT
651
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 K218399 6,689.50
5023990 K238776 337.10
5023990 K263198 54.74
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES