HomeMy WebLinkAbout366441 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******832.34*
CHECK NUMBER: 366441
CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 N911598
601 5023990 0027227
AMOUNT
704.64
127.70
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES