HomeMy WebLinkAbout378468 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * *3,927.37*
CHECK NUMBER: 378468
CHECK DATE: 03/18/22
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 Q304533 764.86 OTHER EXPENSES
5023990 Q304584 491.85 OTHER EXPENSES
5023990 Q386517 1,042.28 OTHER EXPENSES
5023990 Q429236 356.52 OTHER EXPENSES
5023990 Q432889 481.21 OTHER EXPENSES
5023990 Q468082 790.65 OTHER EXPENSES