HomeMy WebLinkAbout342433 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE &;MAIN
P O BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****4,569.20*
CHECK NUMBER: 342433
CHECK DATE: 08/13/19
DEPARTMENT
601
651
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 K76493 78.00 OTHER EXPENSES
5023990 K857910 3,118.00 OTHER EXPENSES
5023990 K894275 74.10 OTHER EXPENSES
5023990 K913131 274.40 OTHER EXPENSES
5023990 K916395 1,024.70 OTHER EXPENSES