HomeMy WebLinkAbout383869 08/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 2,371 .42*
CHECK NUMBER: 383869
CHECK DATE: 08/08/22
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 Q394627 2,539.30 OTHER EXPENSES
5023990 R153109 -712.57 OTHER EXPENSES
5023990 R156313 7.60 OTHER EXPENSES
5023990 R194171 116.39 OTHER EXPENSES
5023990 R238098 420.70 OTHER EXPENSES