HomeMy WebLinkAbout347027 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******792.40*
CHECK NUMBER: 347027
CHECK DATE: 12/10/19
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 L541994 66.10
5023990 L546191 524.30
5023990 L571372 202.00
DESCRIPTION
OTHER EXPENSES
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