HomeMy WebLinkAbout354776 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,530.46*
CHECK NUMBER: 354776
CHECK DATE: 06/25/20
DEPARTMENT
651
651
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 M326536 644.45 OTHER EXPENSES
5023990 M368430 224.64 OTHER EXPENSES
5023990 M454683 640.37 OTHER EXPENSES
5023990 M462200 21.00 OTHER EXPENSES