Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
402932 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $* * * * *2,437.44* CHECK NUMBER: 402932 CHECK DATE: 01 /10/24 DEPARTMENT 601 "601 601 601 601 601 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 T669284. 151.59 OTHER EXPENSES 5023990 T780539 1,040.59 OTHER EXPENSES 5023990 - UO-26168 97.65 OTHER EXPENSES - 5023990 U08.8960 130.59 'OTHER EXPENSES 5023990 U135387 417.00 OTHER EXPENSES 5'023990 U141534 600.02 OTHER EXPENSES