HomeMy WebLinkAbout601813 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL•," INDIANA 46032
VENDOR: 358710
CORE &MAIN.
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT:, $*******195.30*
CHECK NUMBER: 601813
CHECK DATE: 02/20/25
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 W385503 195.30 OTHER EXPENSES