HomeMy WebLinkAbout363070 01/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
651
601
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,894.40*
CHECK NUMBER: 363070
CHECK DATE: 01/28/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 N552565 1,218.50 OTHER EXPENSES
5023990 N559689 296.50 OTHER EXPENSES
5023990 N565930 170.00 OTHER EXPENSES
5023990 N599637 209.40 OTHER EXPENSES