HomeMy WebLinkAbout347175 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: $*****1,944.50*
CHECK NUMBER: 347175
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 L467797
AMOUNT
1,944.50
DESCRIPTION
OTHER EXPENSES