HomeMy WebLinkAbout382764 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 1,803.57*
CHECK NUMBER: 382764
CHECK DATE: 07/12/22
DEPARTMENT
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 R024790 267.20 OTHER EXPENSES
5023990 R031505 1,536.37 OTHER EXPENSES