HomeMy WebLinkAbout405647 03/18/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE•
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******581.00*
CHECK NUMBER: 405647
CHECK DATE: 03/18/24
DEPARTMENT
659
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 U440941 180.00 OTHER EXPENSES
5023990 U470089 320.00 OTHER EXPENSES-
5023990 U499973 81.00 - OTHER EXPENSES