HomeMy WebLinkAbout379354 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,785.97*
CHECK NUMBER: 379354
CHECK DATE: 04/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 Q452873
651 5023990 Q480666
601 5023990 Q561042
AMOUNT
1,313.97
277.00
195.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES