HomeMy WebLinkAbout353419 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
DEPARTMENT
601
651
651
651
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 M300841
5023990 M302207
5023990 M317758
5023990 M326549
5023990 M338465
AMOUNT
785.80
525.70
548.00
74.88
1,075.00
CHECK AMOUNT: $ * * * * * 3,009.38*
CHECK NUMBER: 353419
CHECK DATE: 05/27/20
DESCRIPTION
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