HomeMy WebLinkAbout369742 07/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 1,619.65*
CHECK NUMBER: 369742
CHECK DATE: 07/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 P074285
651 5023990 P115177
AMOUNT DESCRIPTION
1,279.65
340.00
OTHER EXPENSES
OTHER EXPENSES