HomeMy WebLinkAbout342103 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****2,107.47*
CHECK NUMBER: 342103
CHECK DATE: 07/31 /19
DEPARTMENT
601
651
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 K824721 75.25 OTHER EXPENSES
5023990 K854565 540.00 OTHER EXPENSES
5023990 K854665 1,416.00 OTHER EXPENSES
5023990 K855038 76.22 OTHER EXPENSES