HomeMy WebLinkAbout386836 10/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 2,294,95*
CHECK NUMBER: 386836
CHECK DATE: 10/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 R583092
651 5023990 R677685
AMOUNT
1,286.95
1,008.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES