HomeMy WebLinkAbout352183 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 3,156.00*
CHECK NUMBER: 352183
CHECK DATE: 04/27/20
DEPARTMENT
651
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 M056487
5023990 M168558
AMOUNT
2,809.00
347.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES