HomeMy WebLinkAbout601307 02/05/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $:*******931.81 *
CHECK NUMBER: 601307
CHECK- DATE: 02/05/25
DEPARTMENT
-ACCOUNT PO NUMBER: ..INVOICE NUMBER AMOUNT
601 .5023990 -W375.028
-931.81
DESCRIPTION
OTHER EXPENSES