HomeMy WebLinkAbout405139 02/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA .46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,365.03*
CHECK NUMBER: 405139
CHECK DATE: 02/29/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601, 5023990 U274331
AMOUNT
1,365.03
DESCRIPTION
OTHER EXPENSES