HomeMy WebLinkAbout372688 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****3,056.47*
CHECK NUMBER: 372688
CHECK DATE: 10/06/21
DEPARTMENT
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 P413049 797.58 OTHER EXPENSES
5023990 P442907 1,103.79 OTHER EXPENSES
5023990 P576632 694.10 OTHER EXPENSES
5023990 P690390 461.00 OTHER EXPENSES