HomeMy WebLinkAbout370255 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******250.95*
CHECK NUMBER: 370255
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 P025450
601 5023990 P182364
AMOUNT
67.20
183.75
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES