HomeMy WebLinkAbout363687 02/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,122.20*
CHECK NUMBER: 363687
CHECK DATE: 02/12/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER EXPENSES
5023990 N624980 748.80
5023990 N631346 373.40 OTHER EXPENSES