376692 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******871.85*
CHECK NUMBER: 376692
CHECK DATE: • 01/27/22
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 Q104905 285.90 OTHER EXPENSES
5023990 Q132752 410.40 OTHER EXPENSES
5023990 Q151528 175.55 OTHER EXPENSES