HomeMy WebLinkAbout374039 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 1,997,60*
CHECK NUMBER: 374039
CHECK DATE: 11 /09/21
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 P353788
5023990 P385691
5023990 : P808404
AMOUNT
748.80
748.80
500.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES