HomeMy WebLinkAbout366644 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,980.28*
CHECK NUMBER: 366644
CHECK DATE: 04/29/21
DEPARTMENT
601
601
651
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0028228 391.00 OTHER EXPENSES
5023990 N606461 175.90 OTHER EXPENSES
5023990 0000750 964.10 OTHER EXPENSES
5023990 0003320 74.88 OTHER EXPENSES
5023990 0055420 374.40 OTHER EXPENSES