HomeMy WebLinkAbout398672 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 3,049.27
CHECK NUMBER: 398672
CHECK DATE: 09/07/23
DEPARTMENT
601
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 T165997 2,336.68 OTHER EXPENSES
5023990 T409786 434.30 OTHER EXPENSES
5023990 T454699 278.29 OTHER EXPENSES