HomeMy WebLinkAbout398083 08/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT:. $ * * * * * * * 169,42*_
CHECK NUMBER: 398083
CHECK DATE: 08/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 T374436
169.42
DESCRIPTION
OTHER EXPENSES