HomeMy WebLinkAbout408310 05/28/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA,46032
VENDOR: 358710
CORE & MAIN CHECK AMOUNT: $ * * * * * 3,760.88 *
P 0 Box 28330 - CHECK NUMBER: 408310
ST LOUIS MO 63146 CHECK DATE: 05/28/24
DEPARTMENT
601 5023990 U6500029
601 5023990 U796515
601.. 5023990 U863892
ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT DESCRIPTION
1,446.49 OTHER EXPENSES
408.49 OTHER EXPENSES
1, 9-05.90 OTHER EXPENSES