HomeMy WebLinkAbout372341 09/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******511.09*
CHECK NUMBER: 372341
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 P477148
AMOUNT
511.09
DESCRIPTION
OTHER EXPENSES