HomeMy WebLinkAbout414164 10/23/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****3,263,75*
CHECK NUMBER: 414164
CHECK DATE: 10/23/24
• DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601
60:1
6.01
-5023990 V692497 1,284.32
5023990. V705097 991..17
5023990 V808179 .988..26
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES