HomeMy WebLinkAbout345290 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******529.10*
CHECK NUMBER: 345290
CHECK DATE: 10/25/19
DEPARTMENT
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 L262953 136.00
5023990 L307761 199.40
5023990 L328082 127.70
5023990 L331933 66.00
DESCRIPTION
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