HomeMy WebLinkAbout374917 12/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******591.60*
CHECK NUMBER: 374917
CHECK DATE: 12/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 P813518
651 5023990 P900270
AMOUNT
849.60
-258.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES