HomeMy WebLinkAbout410493 07/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN.
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,604,32*
CHECK NUMBER: 410493
CHECK DATE: 07/17/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601, 5023990 V108118
601 '5023990 V192856
AMOUNT
1,284.32
320.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES