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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