HomeMy WebLinkAbout359605 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
651
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 2,923.96 *
CHECK NUMBER: 359605
CHECK DATE: 10/21 /20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT336.96 OTHER EXPENSES
5023990 M931054 OTHER EXPENSES
5023990 N052518 2,587.00