HomeMy WebLinkAbout367163 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 1,491.95 *
CHECK NUMBER: 367163
CHECK DATE: 05/18/21
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0019557 285.90 OTHER EXPENSES
5023990 0062438 863.55 OTHER EXPENSES
5023990 0100102 342.50 OTHER EXPENSES