348247 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******221.15*
CHECK NUMBER: 348247
CHECK DATE: 01/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
7525 OTHER EXPENSES
5023990 L730465 5023990 L744942 145.90 OTHER EXPENSES