HomeMy WebLinkAbout400567 10/30/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710 -
CORE-& MAIN
P 0 "BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******658.84*
CHECK NUMBER: 400567
CHECK DATE: 10/30/23
DEPARTMENT - • ACCOUNT PO NUMBER INVOICE NUMBER
601 - 502399Q T767183
AMOUNT
658.84
DESCRIPTION
OTHER EXPENSES