HomeMy WebLinkAbout380574 05/10/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******903.93*
CHECK NUMBER: 380574
CHECK DATE: 05/10/22
DEPARTMENT
651
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 Q414039 74.88 OTHER EXPENSES
5023990 Q732368 603.40 OTHER EXPENSES
5023990 Q741389 168.65 OTHER EXPENSES
5023990 Q760495 57.00 OTHER EXPENSES