HomeMy WebLinkAbout351827 04/13/20CITY 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: S * * * * * 5,842.86 *
CHECK NUMBER: 351827
CHECK DATE: 04/13/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 M066109 04 OTHER EXPENSESOTHER EXPENSES
5023990 M093308 4,519.82