347609 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
I' 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $********99.00*
CHECK NUMBER: 347609
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350400 L502339
AMOUNT
99.00
DESCRIPTION
GROUNDS MAINTENANCE