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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