350835 03/17/20601
601
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,218.52*
CHECK NUMBER: 350835
CHECK DATE: 03/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 L948501 232.32 OTHER EXPENSES
5023990 L970671 848.50 OTHER EXPENSES
5023990 L973277 137.70 OTHER EXPENSES