HomeMy WebLinkAbout383097 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,885.15*
CHECK NUMBER: 383097
CHECK DATE: 07/19/22
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 Q314819 -1, 938 .75 OTHER EXPENSES
5023990 Q394609 3,823.90 OTHER EXPENSES