351311 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******503.64*
CHECK NUMBER: 351311
CHECK DATE: 03/26/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT284 74 OTHER EXPENSES
5023990 M014048 218.90 OTHER EXPENSES
5023990 M054158