HomeMy WebLinkAbout400363 10/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:. 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,714.19*
CHECK NUMBER: 400363
CHECK DATE: _ 10/23/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 - 5023990 .T514325
601 5023990 T74139.4..
601. 5023990 T747401
AMOUNT
378.84
735.33
600.02
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES