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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