HomeMy WebLinkAbout375053 12/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 1,016.30*
CHECK NUMBER: 375053
CHECK DATE: 12/14/21
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 P912629 558.10 OTHER EXPENSES
5023990 Q008770 155.00 OTHER EXPENSES
5023990 Q008836 303.20 OTHER EXPENSES