HomeMy WebLinkAbout337807 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,564.46*
CHECK NUMBER: 337807
CHECK DATE: 04/17/19
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 K353662 1,264.70
5023990 K353708 149.76
5023990 K370617 150.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES