389241 01/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * *3,203.08 *
CHECK NUMBER: 389241
CHECK DATE: 01/05/23
DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 Q907787 303.64 OTHER EXPENSES
601 5023990 R314014 446.97 OTHER EXPENSES
601 .5023990 S053059 1,403.42 OTHER EXPENSES
601 5023990 SO75161 374.12 OTHER EXPENSES
601 5023990 S118347 409.43 OTHER EXPENSES
601. 5023990 S125469 265.50 OTHER EXPENSES