HomeMy WebLinkAbout373284 10/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * * * 595.87 *
CHECK NUMBER: 373284
CHECK DATE: 10/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 5023990 P482606
651 5023990 P626465
69.00
526.87
OTHER EXPENSES
OTHER EXPENSES