HomeMy WebLinkAbout389990 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 1,261.21 *
CHECK NUMBER: 389990
CHECK DATE: 01 /19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 S135957
601 5023990 S171293
AMOUNT
887.09
374.12
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES