HomeMy WebLinkAbout360759 11/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $********66.00*
CHECK NUMBER: 360759
CHECK DATE: 1 1 /24/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 N249447 66.00 OTHER EXPENSES