HomeMy WebLinkAbout399441 09/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE-
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146.
CHECK AMOUNT: $*****8,278.79*
CHECK NUMBER: 399441
CHECK DATE: 09/27/23
DEPARTMENT
651
604
ACCOUNT PO. NUMBER. = INVOICE NUMBER
5023990 T12.1076
5023990 T514318-C
AMOUNT
23.60
8,255.19
DESCRIPTION
OTHER EXPENSES-'
OTHER EXPENSES