339405 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******567.55*
CHECK NUMBER: 339405
CHECK DATE: 05/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 K435322
651 5023990 K476022
601 5023990 K518627
AMOUNT
180.55
321.00
66.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES