341595 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******699.36*
CHECK NUMBER: 341595
CHECK DATE: 07/24/19
DEPARTMENT
601
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 K488027 -377.10 OTHER EXPENSES
5023990 K753709 465.90 OTHER EXPENSES
5023990 K757282 145.90 OTHER EXPENSES
5023990 K792418 127.70 OTHER EXPENSES
5023990 K804664 336.96 OTHER EXPENSES