HomeMy WebLinkAbout409105 06/13/24CITY O.F CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * ** * * *216.00*
CHECK NUMBER: 409105
CHECK DATE: 06/13/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
6.51 5023990 U937083
AMOUNT
216. 00,
DESCRIPTION
OTHER EXPENSES