Loading...
344039 09/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 651 651 601 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 L078248 374.40 5023990 L096955 558.16 5023990 L098818 374.40 5023990 L102336 1,258.10 5023990 L146985 127.70 CHECK AMOUNT: $*****2,692.76* CHECK NUMBER: 344039 CHECK DATE: 09/30/19 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES