337417 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****7,191.49*
CHECK NUMBER: 337417
CHECK DATE: 04/04/19
DEPARTMENT
651
651
651
601
601
651
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 K158352 1,478.00
5023990 K213043 374.40
5023990 K213068 480.00
5023990 K219956 1,289.75
5023990 K249418 145.90
5023990 K257105 1,656.44
5023990 K257914 930.40
5023990 K267271 772.95
5023990 K288267 63.65
DESCRIPTION
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