HomeMy WebLinkAbout371107 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $********74.88*
CHECK NUMBER: 371107
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 0329181
AMOUNT
74.88
DESCRIPTION
OTHER EXPENSES