HomeMy WebLinkAbout350448 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******161.70*
CHECK NUMBER: 350448
CHECK DATE: 03/06/20
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 L931553 77.50
5023990 L945603 84.20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES