HomeMy WebLinkAbout340941 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****9,385.44*
CHECK NUMBER: 340941
CHECK DATE: 07/08/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 K582582
601 5023990 K731043
AMOUNT
9,075.00
310.44
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES