HomeMy WebLinkAbout406734 04/11/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****6,160.00*
CHECK NUMBER: 406734
CHECK DATE: 04/1 1 /24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201,- 4237001 111058 U641601
AMOUNT
6,160.00
DESCRIPTION
SUPPLIES