344766 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,203.38*
CHECK NUMBER: 344766
CHECK DATE: 10/15/19
DEPARTMENT
601
601
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 L173669 411.84
5023990 L179055 84.00
5023990 L187350 181.45
5023990 L202510 65.00
5023990 L202610 306.14
5023990 L245083 154.95
DESCRIPTION
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