HomeMy WebLinkAbout411561 08/14/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE _
CARMEL, INDIANA 46032
DEPARTMENT
6'01
601
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330.
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,828.86*
CHECK NUMBER: 411561
CHECK DATE: 08/14/24
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 V357284 1,446.49 OTHER EXPENSES
5'023990 V380240 382.37 OTHER EXPENSES