HomeMy WebLinkAbout390464 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******420.70*
CHECK NUMBER: 390464
CHECK DATE: 02/02/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 R830463
AMOUNT
420.70
DESCRIPTION
OTHER EXPENSES