HomeMy WebLinkAbout367452 05/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 2,302.58*
CHECK NUMBER: 367452
CHECK DATE: 05/25/21
DEPARTMENT
601
601
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0155141 694.10 OTHER EXPENSES
5023990 0163162 113.75 OTHER EXPENSES
5023990 0102852 1,040.25 OTHER EXPENSES
5023990 0132928 454.48 OTHER EXPENSES