HomeMy WebLinkAbout378300 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******816.69*
CHECK NUMBER: 378300
CHECK DATE: 03/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 Q348906
601 5023990 Q423854
AMOUNT
719.04
97.65
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES