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381880 06/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*****2,988.50* CHECK NUMBER: 381880 CHECK DATE: 06/16/22 DEPARTMENT 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 Q228199 2,988.50 OTHER EXPENSES