351071 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,914.84*
CHECK NUMBER: 351071
CHECK DATE: 03/19/20
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 L997103 1,155.69
5023990 L998725 759.15
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES