HomeMy WebLinkAbout357621 08/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 1,381.94*
CHECK NUMBER: 357621
CHECK DATE: 08/28/20
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 M749591 248.75 OTHER EXPENSES
5023990 M759885 348.50 OTHER EXPENSES
5023990 M782017 648.69 OTHER EXPENSES
5023990 M798276 136.00 OTHER EXPENSES