HomeMy WebLinkAbout383637 07/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * * *733,33*
CHECK NUMBER: 383637
CHECK DATE: 07/28/22
DEPARTMENT
651
651
601
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 R068594 110.52 OTHER EXPENSES
5023990 R077750 37.44 OTHER EXPENSES
5023990 R133513 382.37 OTHER EXPENSES
5023990 R186253 68.00 OTHER EXPENSES
5023990 R213691 135.00 OTHER EXPENSES