HomeMy WebLinkAbout410827 07/29/24CITY OF CARMEL,, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK _AMOUNT: $ ** * * * 1,486.00*
CHECK NUMBER: 410827
CHECK DATE: 07/29/24
DEPARTMENT
ACCOUNT PO NUMBER. INVOICE NUMBER
1115 4350000 V203422
AMOUNT.
1,486.00
DESCRIPTION
EQUIPMENT REPAIRS & M