HomeMy WebLinkAbout394701 05/23/23CITY OF CARMEL, INDIANA,
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * * * 879.69 *
CHECK NUMBER: 394701
CHECK DATE: 05/23/23
DEPARTMENT
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 .S739399 670.34
5023990 S799829 209.35
DESCRIPTION
OTHER EXPENSES
• OTHER EXPENSES-