HomeMy WebLinkAbout385894 09/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * * *486.50*
CHECK NUMBER: 385894
CHECK DATE: 09/30/22
DEPARTMENT
654
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 R449715 486.50 OTHER EXPENSES