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412457 09/09/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*****1,571.14* CHECK NUMBER: 412457 CHECK DATE: 09./09/24 DEPARTMENT 601 651 651 651 601 651 ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT - 5023990 V358308 130.32 5023990 V358308 130.33 50.23990 V415509 248.25 5023:990 V416445 - 546.55 5023990 V454533 257.84 - 502399.0 V454533 257.85 DESCRIPTION• OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OT-HER EXPENSES OTHER EXPENSES. - OTHER EXPENSES