HomeMy WebLinkAbout399174 09/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * 5,413.52*
CHECK NUMBER: 399174
CHECK DATE: 09/20/23
DEPARTMENT
651
651
651
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 Q629235 305.95
5023990 R162749 -305.95
5.023990 T409781 642.40
5023990 T473298 1,606.10
5023990 T475243 3,165.02
DESCRIPTION
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