HomeMy WebLinkAbout404050 02/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE. & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ ** * * * * * 508.47 *
CHECK NUMBER: 404050
CHECK DATE: 02/06/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 U247054
601 5023990 U256923
AMOUNT
211.99
296.48
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES