338210 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****2,629.47*
CHECK NUMBER: 338210
CHECK DATE: 04/24/19
DEPARTMENT
651
651
651
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION
5023990 K333696 479.80 OTHER EXPENSES
5023990 K333779 148.00 OTHER EXPENSES
5023990 K334586 137.93 OTHER EXPENSES
5023990 K388974 1,264.70 OTHER EXPENSES
5023990 K389005 374.40 OTHER EXPENSES
5023990 K392437 224.64 OTHER EXPENSES