HomeMy WebLinkAbout408450 05/29/24CITY OF CARMEL, INDIANA -
ONE CIVIC SQUARE '.
CARMEL, INDIANA 46032
VENDOR: -358710 -
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******425.90*
CHECK NUMBER: 408450
CHECK DATE: 05/29/24
DEPARTMENT
601
;:ACCOUNT
5023990
PO NUMBER INVOICE NUMBER.
U620942
AMOUNT
425.90
.DESCRIPTION
OTHER :EXPENSES