HomeMy WebLinkAbout386597 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 1,096,31 *
CHECK NUMBER: 386597
CHECK DATE: 10/18/22
DEPARTMENT
601
651
651
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601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 R583098 262.08 OTHER EXPENSES
5023990 R651519 144.00 OTHER EXPENSES
5023990 R661530 180.80 OTHER EXPENSES
5023990 R675592 212.95 OTHER EXPENSES
5023990 R684982 296.48 OTHER EXPENSES