347424 12/19/19-VOIDEDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****2,879.68*
CHECK NUMBER: 347424
CHECK DATE: 12/19/19
DEPARTMENT
601
601
601
601
601
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601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 L543243 37.44
5023990 L546194 168.75
5023990 L567498 132.20
5023990 L581414 84.00
5023990 L598780 2,024.49
5023990 L607674 209.40
5023990 L622876 223.40
DESCRIPTION
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