343653 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 1,476.60*
CHECK NUMBER: 343653
CHECK DATE: 09/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 L032873
601 5023990 L078222
AMOUNT
211.90
1,264.70
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES