HomeMy WebLinkAbout352474 04/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
601
601
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 2,093.13*
CHECK NUMBER: 352474
CHECK DATE: 04/30/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 M186667 1,552.00 OTHER EXPENSES
5023990 M193333 391.37 OTHER EXPENSES
5023990 M212053 149.76 OTHER EXPENSES