HomeMy WebLinkAbout365947 04/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******483.80*
CHECK NUMBER: 365947
CHECK DATE: 04/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 N780177
601 5023990 N941704
447.80
36.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES