HomeMy WebLinkAbout397210 07/31/23CITY OF CARMEL, INDIANA_
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ ** * * * 2,954,21 *
CHECK NUMBER: 397210
CHECK DATE: 07/31/23
DEPARTMENT
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'5023990 S929699 2,562.35 OTHER EXPENSES
5023990 T088793 391.86 OTHER EXPENSES