HomeMy WebLinkAbout383393 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 1,493,33*
CHECK NUMBER: 383393
CHECK DATE: 07/26/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 R163069
601 5023990 R181157
601 5023990 R196650
AMOUNT
107.02
84.71
1,301.60
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES