HomeMy WebLinkAbout363918 02/17/21qM
N
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
Sr LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 1,996.99 *
CHECK NUMBER: 363918
CHECK DATE: 02/17/21
DEPARTMENT
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 N630437 1,495.79 OTHER EXPENSES
5023990 N663120 501.20 OTHER EXPENSES