341806 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * 18,301.75*
CHECK NUMBER: 341806
CHECK DATE: 07/30/19
DEPARTMENT
1208
1208
651
651
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 K415530 14,455.85
4350900 K658608 1,405.00
5023990 K709752 1,016.00
5023990 K713629 405.90
5023990 K768065 108.00
5023990 K778722 735.00
5023990 K835607 176.00
DESCRIPTION
OTHER CONT SERVICES
OTHER CONT SERVICES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES