HomeMy WebLinkAbout391703 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,577.00*
CHECK NUMBER: 391703
CHECK DATE: 03/08/23
DEPARTMENT
601
651
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S352718 389.19 OTHER EXPENSES
5023990 S352805 293.67 OTHER EXPENSES.
5023990 S367002 597.66 OTHER EXPENSES
5023990 .S408402 296.48 OTHER EXPENSES