379783 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 3,552.76 *
CHECK NUMBER: 379783
CHECK DATE: 04/25/22
DEPARTMENT
651
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 Q414071 534.00 OTHER EXPENSES
5023990 Q518018 1,896.37 OTHER EXPENSES
5023990 Q624048 778.85 OTHER EXPENSES
5023990 Q686419 343.54 OTHER EXPENSES