HomeMy WebLinkAbout358409 09/18/20Ig
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
aQ CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******369.59*
CHECK NUMBER: 358409
CHECK DATE: 09/18/20
DEPARTMENT
601
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 M829947 255.40 OTHER EXPENSES
5023990 M900577 72.19 OTHER EXPENSES
5023990 M934868 42.00 OTHER EXPENSES