HomeMy WebLinkAbout369333 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******144.00*
CHECK NUMBER: 369333
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 P083793
AMOUNT
144.00
DESCRIPTION
OTHER EXPENSES