387932 11/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 1,234.95*
CHECK NUMBER: 387932
CHECK DATE: 1 1 /22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 R834193
601 5023990 R921060
AMOUNT
1,122 .00
112.95
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES