HomeMy WebLinkAbout369095 06/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * * * 783.35*
CHECK NUMBER: 369095
CHECK DATE: 06/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 P053156
AMOUNT
783.35
DESCRIPTION
OTHER EXPENSES