HomeMy WebLinkAbout413080 09/24/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****2,716.13*
CHECK NUMBER: 413080
CHECK DATE: 09/24/24
DEPARTMENT
.601
651 •
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 V450152
5023990 V519747
5023990 • V569277
AMOUNT . `--
757.68
692-. 00
1,266.45
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES