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