HomeMy WebLinkAbout393249 04/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN ,
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******560.17*
CHECK NUMBER: 393249
CHECK DATE: 04/18/23
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION
5023990 S352787 196.95 OTHER EXPENSES
5023990 S606213 329.42 OTHER EXPENSES
5023990 S624990 33.80 OTHER EXPENSES