HomeMy WebLinkAbout374672 11/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
ACCOUNT
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
PO NUMBER INVOICE NUMBER
CHECK AMOUNT: $*****3,017.55*
CHECK NUMBER: 374672
CHECK DATE: 1 1 /30/21
AMOUNT DESCRIPTION
601
601
651
5023990
5023990
5023990
P841342
P841366
P849203
448.65
2,366.10
202.80
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES