HomeMy WebLinkAbout355701 07/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******961.51*
CHECK NUMBER: 355701
CHECK DATE: 07/13/20
DEPARTMENT
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 M526752 217.76 OTHER EXPENSES
5023990 M541837 496.25 OTHER EXPENSES
5023990 M565069 163.50 OTHER EXPENSES
5023990 M567570 84.00 OTHER EXPENSES