346398 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****2,111.30*
CHECK NUMBER: 346398
CHECK DATE: 1 1 /25/19
DEPARTMENT
601
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 L416416 155.00
5023990 L467824 639.90
5023990 L467923 512.90
5023990 L476830 263.50
5023990 L506199 540.00
DESCRIPTION,
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES