HomeMy WebLinkAbout382461 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: $ * * * * * * * 155.00*
CHECK NUMBER: 382461
CHECK DATE: 06/29/22
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 R055274 155.00 BUILDING REPAIRS & MA