HomeMy WebLinkAbout390303 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****3,510.98*
CHECK NUMBER: 390303
CHECK DATE: 01/30/23
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S173468 536.36 OTHER EXPENSES
.5023990 S174078 88.80 OTHER EXPENSES
5023990 S200875 1,118.40 OTHER EXPENSES
5023990 S201400 1,286.95 OTHER EXPENSES
5023990 S202776 254.13 OTHER EXPENSES
5023990 S235318 94.95 OTHER EXPENSES
5023990 S235348 131.39 OTHER EXPENSES