HomeMy WebLinkAbout404883 02/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 35871.0
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $* * * * *3,619.83*
CHECK NUMBER: 404883
CHECK DATE: 02/26/24
DEPARTMENT
601
601
601
651
651
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 U119181 1,054.69
5023990 U2,23590 451.80
5023990 U233521 510.60
5023990 U290422 720.00=
5023990 U290438 217.00
5023990 U328136 369.26
5023990 U344173 296.48
DESCRIPTION
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