HomeMy WebLinkAbout397472 08/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE& MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,600.43*
CHECK NUMBER: 397472
CHECK DATE: 08/04/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601
651
601.
601
601
5023990 INV0002269 57.41 OTHER EXPENSES
5023990 T199705 281.82 OTHER EXPENSES
5023990 • T227441 944.80 .OTHER EXPENSES
5023990 T253597 96.40 OTHER EXPENSES
5023990 T276772 220.00 OTHER EXPENSES