HomeMy WebLinkAbout368649 06/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * * * 184.30*
CHECK NUMBER: 368649
CHECK DATE: 06/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 0298858
AMOUNT
184.30
DESCRIPTION
OTHER EXPENSES