HomeMy WebLinkAbout411013 07/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * * * *320.00*
CHECK NUMBER: 411013
CHECK DATE: 07/31/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
651 5023990 V229381 320.00
DESCRIPTION
OTHER EXPENSES