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387077 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*****2,947.70* CHECK NUMBER: 387077 CHECK DATE: 10/31/22 DEPARTMENT 1115 1115 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 R643671 75.69 4238000 106781-. R643671 _ 960.00 5023990 R714771 713.50 5023990 R762134 898.50 5023990 R777027 300.01 DESCRIPTION POSTAGE FIBER LOCATE FLAGS OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES