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384709 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $* * * * *9,496.33* CHECK NUMBER: 384709 CHECK DATE: 08/26/22 DEPARTMENT 651 609 651 651 651 601 651 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 Q631092 1,224.50 OTHER EXPENSES 5023990 Q806023 701.42 OTHER EXPENSES 5023990 R225383 360.00 OTHER EXPENSES 5023990 R310495 305.27 OTHER EXPENSES 5023990 R321047 142.00 OTHER EXPENSES 5023990 R333280 235.00 OTHER EXPENSES 5023990 R355589 1,569.24 OTHER EXPENSES 5023990 R375721 4,595.00 OTHER EXPENSES 5023990 R387262 138.00 OTHER EXPENSES 5023990 R429375 225.90 OTHER EXPENSES