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345803 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*****1,889.56* CHECK NUMBER: 345803 CHECK DATE: 11 /07/19 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 L337402 1,133.10 OTHER EXPENSES 5023990 L339953 301.11 OTHER EXPENSES 5023990 L377851 155.00 OTHER EXPENSES 5023990 L404658 159.65 OTHER EXPENSES 5023990 L443807 88.90 OTHER EXPENSES 5023990 L444709 51.80 OTHER EXPENSES