377307 02/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******300.01*
CHECK NUMBER: 377307
CHECK DATE: 02/15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 Q268888
AMOUNT
300.01
DESCRIPTION
OTHER EXPENSES