HomeMy WebLinkAbout370019 07/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******508.03*
CHECK NUMBER: 370019
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651
601
601
5023990
5023990
5023990
P176644
P199890
P212434
175.85
50.18
282.00
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES