HomeMy WebLinkAbout377959 03/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 3,285.79 *
CHECK NUMBER: 377959
CHECK DATE: 03/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 Q205527
601 5023990 Q423838
AMOUNT
865.79
2,420.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES