HomeMy WebLinkAbout384219 08/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,282.50*
CHECK NUMBER: 384219
CHECK DATE: 08/15/22
DEPARTMENT
651
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 R276275 127.00 OTHER EXPENSES
5023990 R333238 1,056.00 OTHER EXPENSES
5023990 R333307 99.50 OTHER EXPENSES