HomeMy WebLinkAbout366244 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * * * * 57.20*
CHECK NUMBER: 366244
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 N911883
AMOUNT
57.20
DESCRIPTION
OTHER EXPENSES