HomeMy WebLinkAbout374179 11/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,955.04*
CHECK NUMBER: 374179
CHECK DATE: 1 1 /15/21
DEPARTMENT
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 P385522 1,096.50 OTHER EXPENSES
5023990 P780780 276.59 OTHER EXPENSES
5023990 P784098 349.00 OTHER EXPENSES
5023990 P841308 232.95 OTHER EXPENSES