HomeMy WebLinkAbout381310 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******847.90*
CHECK NUMBER: 381310
CHECK DATE: 05/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 Q886337
601 5023990 Q887523
AMOUNT
425.90
422.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES