HomeMy WebLinkAbout352343 04/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: S * * * * * * * 295.26*
CHECK NUMBER: 352343
CHECK DATE: 04/28/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 295.26
4237000 M161578
DESCRIPTION
REPAIR PARTS