HomeMy WebLinkAbout388585 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT.: $*******507.08*
CHECK NUMBER: 388585
CHECK DATE: 12/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 S008941
AMOUNT
507.08
DESCRIPTION
OTHER EXPENSES