HomeMy WebLinkAbout359171 10/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
601
601
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******945,42*
CHECK NUMBER: 359171
CHECK DATE: 10/09/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 772.49 OTHER EXPENSES
5023990 N041544844 70.75 OTHER EXPENSES
5023990 NO44774.88 OTHER EXPENSES
5023990 N27.30 OTHER EXPENSES
5023990 N08712525