338800 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,384.44*
CHECK NUMBER: 338800
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 K343101
651 5023990 K429771
AMOUNT '
148.44
1,236.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES