HomeMy WebLinkAbout358815 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
651
601
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 2,291 .03*
CHECK NUMBER: 358815
CHECK DATE: 10/02/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 442.50 OTHER EXPENSES
5023990 M930977914 568.88 OTHER EXPENSES
5023990 M951,279.65 OTHER EXPENSES
5023990 M957794