HomeMy WebLinkAbout392830 04/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******889.20*
CHECK NUMBER: 392830
CHECK DATE: 04/05/23
DEPARTMENT
601
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 S472995 231.00
4238900 S558361 658.20
DESCRIPTION
OTHER EXPENSES
OTHER MAINT SUPPLIES