HomeMy WebLinkAbout357441 08/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
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651
601
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601
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 2,774.30*
CHECK NUMBER: 357441
CHECK DATE: 08/26/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT937.00 OTHER EXPENSES DESCRIPTION
5023990 M735023 904.00 OTHER EXPENSES
5023990 M78818
5023990 M781999 748.80 OTHER EXPENSES
5023990 M800224 1 70.75 OTHER EXPENSES 5023990 M800224 113.75 OTHER EXPENSES