HomeMy WebLinkAbout403618 01/22/24.CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: -$*******39431 *
CHECK NUMBER: 403618
CHECK DATE: 01/22/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 • U200377
AMOUNT
394.31
DESCRIPTION
OTHER EXPENSES