HomeMy WebLinkAbout372172 09/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******156.00*
CHECK NUMBER: 372172
CHECK DATE: 09/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 P385287
AMOUNT
156.00
DESCRIPTION
OTHER EXPENSES