HomeMy WebLinkAbout600466 01/15/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL;.INDIANA'46032
VENDOR: 358710.
• CORE &_ MAIN-_
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******923.94*
CHECK. NUMBER: 600466
CHECK DATE: 01/15/25
. DEPARTMENT .ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
6.01 • - -5023990 W171135 652.95- OTHEREXPENSES
601 502,3990 W222746 270.99 OTHER EXPENSES