HomeMy WebLinkAbout350257 03/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
651
651
651
601
601
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 L706005
5023990 L763719
5023990 L769870
5023990 L836996
5023990 L909352
5023990 L909597
AMOUNT
582.00
52.50
148.50
283.50
233.76
198.45
CHECK AMOUNT: $ * * * * * 1,498.71 *
CHECK NUMBER: 350257
CHECK DATE: 03/05/20
DESCRIPTION
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