HomeMy WebLinkAbout382325 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****5,433.30*
CHECK NUMBER: 382325
CHECK DATE: 06/29/22
DEPARTMENT
651
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 Q611470 3,583.80 OTHER EXPENSES
5023990 Q971839 420.70 OTHER EXPENSES
5023990 R020829 680.00 OTHER EXPENSES
5023990 R031534 748.80 OTHER EXPENSES