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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