HomeMy WebLinkAbout360948 11/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: S * * * * * * *769.49*
CHECK NUMBER: 360948
CHECK DATE: 1 1 /30/20
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 N316536 65.00 OTHER EXPENSES
5023990 N323368 704.49 OTHER EXPENSES