HomeMy WebLinkAbout387426 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******796.96*
CHECK NUMBER: 387426
CHECK DATE: 1 1 /08/22
DEPARTMENT
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 R781555 204.00
5023990 R812780 592.96
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES