HomeMy WebLinkAbout399914 10/10/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE-
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****2,017.89*
CHECK NUMBER: 399914
CHECK DATE: 10/10/23
DEPARTMENT
601
1115
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION"
5023990 T383321 181.89 OTHER EXPENSES
4238000 T565941 1,330.00 SMALL TOOLS & MINOR E
5023990 T579337 506`.00 OTHER EXPENSES