HomeMy WebLinkAbout391346 02/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * * *464.84*
CHECK NUMBER: 391346
CHECK DATE: 02/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 S334940
601 5023990 S352758
AMOUNT
279.50
185.34
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES,