HomeMy WebLinkAbout406911 04/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0. BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $* * * * * 1,330.00*
CHECK NUMBER: 406911
CHECK DATE: 04/17/24
DEPARTMENT
601.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 U670174 1,330.00 OTHER EXPENSES