HomeMy WebLinkAbout413398 10/03/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $ * * * * *4,515.24*
CHECK NUMBER: 413398
CHECK DATE: 10/03/24
DEPARTMENT
601
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 V253074 378.84 OTHER EXPENSES
-5023990 V564180 146.40 OTHER EXPENSES
5023990 V639084 3,990.00 OTHER EXPENSES