HomeMy WebLinkAbout398319 08/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******607.76*
CHECK NUMBER: 398319
CHECK DATE: 08/25/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 T187282
AMOUNT
607.76
DESCRIPTION
OTHER EXPENSES