HomeMy WebLinkAbout353099 05/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 1,279.65*
CHECK NUMBER: 353099
CHECK DATE: 05/21 /20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,279.65 OTHER EXPENSES
5023990 M193369