HomeMy WebLinkAbout415555 11/27/24CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE CORE-& MAIN
CARMEL, INDIANA 46032 P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,365.37*
CHECK NUMBER: 415555
CHECK DATE: 11 /27/24
DEPARTMENT
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 V930848 973.60 OTHER EXPENSES
50.23990 W024957 391.77 OTHER EXPENSES