HomeMy WebLinkAbout388188 11/30/22CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE CORE & MAIN
CARMEL, INDIANA 46032 P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******848.43*
CHECK NUMBER: 388188
CHECK DATE: 1 1 /30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 R966247
601 5023990 R973267
AMOUNT
78.99
769.44
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES