HomeMy WebLinkAbout361110 12/04/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
TON Ce
CHECK AMOUNT: $*******518.69*
CHECK NUMBER: 361 110
CHECK DATE: 12/04/20
DEPARTMENT
1115
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4342100 N257337 38.69 POSTAGE
4239099 104373 N257337 480.00 FIBER LOCATE FLAGS