HomeMy WebLinkAbout349056 01/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******754.00*
CHECK NUMBER: 349056
CHECK DATE: 01 /31 /20
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 L776081 77.50 OTHER EXPENSES
5023990 L776224 198.50 OTHER EXPENSES
5023990 L791784 478.00 OTHER EXPENSES