341193 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******420.90*
CHECK NUMBER: 341193
CHECK DATE: 07/09/19
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 K627050 135.00 OTHER EXPENSES
5023990 K645317 285.90 OTHER EXPENSES