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377835 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * * 3,087.21 * CHECK NUMBER: 377835 CHECK DATE: 02/28/22 DEPARTMENT 651 651 601 601 651 651 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 Q216999 5023990 Q259031 5023990 Q262006 5023990 Q284014 5023990 Q290255. 5023990 Q304544 5023990 Q314443 5023990 Q385265 AMOUNT DESCRIPTION 765.84 OTHER EXPENSES 467.00 OTHER EXPENSES 71.77 OTHER EXPENSES 985.92 OTHER EXPENSES 94.30 OTHER EXPENSES 127.43 OTHER EXPENSES 282.00 OTHER EXPENSES 292.95 OTHER EXPENSES