HomeMy WebLinkAbout407256 04/25/24• CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT:$*****2,265.45* ,
CHECK NUMBER: 407256
CHECK DATE: 04/25/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 502'3990 U599812
601:. 5.023990 U700539
AMOUNT
1,284.32
981.13
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES