HomeMy WebLinkAbout371748 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******835.45*
CHECK NUMBER: 371748
CHECK DATE: 09/08/21
DEPARTMENT
651
651
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 P327952 266.00 OTHER EXPENSES
5023990 P432670 105.00 OTHER EXPENSES
5023990 P453363 74.10 OTHER EXPENSES
5023990 P460544 390.35 OTHER EXPENSES