HomeMy WebLinkAbout370520 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******819.55*
CHECK NUMBER: 370520
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 P212489
601 5023990 P294287
AMOUNT
748.80
70.75
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES