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343024 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*******656.19* CHECK NUMBER: 343024 CHECK DATE: 08/29/19 DEPARTMENT 651 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 K894260 195.50 5023990 K940953 374.40 5023990 K966051 64.97 5023990 L022710 21.32 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES