HomeMy WebLinkAbout399663 10/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL., INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * *4,068,37*
CHECK NUMBER: 399663
CHECK DATE: 10/04/23
DEPARTMENT
651
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ..
5023990 T416430 3,193.00
5023990 T567808 188.29
5023990 T609370 6.87.08
DESCRIPTION
OTHER EXPENSES
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