346671 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****2,853.21 *
CHECK NUMBER: 346671
CHECK DATE: 11 /27/19
DEPARTMENT
651
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 L467143 2,692.00
5023990 L489821 130.00
5023990 L512119 31.21
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES