HomeMy WebLinkAbout361530 12/15/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
601
601
601
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,042.80*
CHECK NUMBER: 361530
CHECK DATE: 12/15/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 N234326 255.30 OTHER EXPENSES
5023990 N351095 49.00 OTHER EXPENSES
5023990 N384778 66.00 OTHER EXPENSES
5023990 N397730 155.00 OTHER EXPENSES
5023990 N397747 517.50 OTHER EXPENSES