HomeMy WebLinkAbout408936 06/11/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * * * 185.00*
CHECK NUMBER: 408936
CHECK DATE: 06/1 1 /24
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION'
5023990 U950973 185.00 OTHER EXPENSES