HomeMy WebLinkAbout407765 05/08/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******717.69*
CHECK NUMBER: 407765
CHECK DATE: 05/08/24
DEPARTMENT ' ACCOUNT .. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 U770566 717.69 OTHER EXPENSES