HomeMy WebLinkAbout397622 08/08/23-CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1;058.58*
CHECK NUMBER: 397622
CHECK DATE: 08/08/23
DEPARTMENT
651
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 T253912 795.10 OTHEREXPENSES
5023990 T295936 192.73 OTHER EXPENSES
5023990 T313751 35.75. OTHER EXPENSES
5023990 T326936 35'.00 OTHER EXPENSES