Loading...
340521 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * * 1,079.04* CHECK NUMBER: 340521 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 K617280 601 5023990 K635954 AMOUNT 779.52 299.52 DESCRIPTION OTHER EXPENSES OTHER EXPENSES