HomeMy WebLinkAbout391499 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 3,980.00 *
CHECK NUMBER: 391499
CHECK DATE: 03/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612. 5023990 S081547
AMOUNT
3,980.00
DESCRIPTION
OTHER EXPENSES