HomeMy WebLinkAbout375521 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,416.50*
CHECK NUMBER: 375521
CHECK DATE: 12/22/21
DEPARTMENT
601
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 P978954 630.00 OTHER EXPENSES
5023990 P984354 476.00 OTHER EXPENSES
5023990 Q02,3970 310.50 OTHER EXPENSES