HomeMy WebLinkAbout385198 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****3,526.08*
CHECK NUMBER: 385198
CHECK DATE: 09/13/22
DEPARTMENT
601
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 Q742268
5023990 R289883
5023990 R449975
5023990 R461469
5023990 R475156
AMOUNT
146.00/
182.29 r
877.19 !
1,181.40 /
1,139.20,-
DESCRIPTION
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