HomeMy WebLinkAbout339604 05/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******377.02*
CHECK NUMBER: 339604
CHECK DATE: 05/31 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 K557942
601 5023990 K560016
AMOUNT
299.52
77.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES