HomeMy WebLinkAbout602161 02/28/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE. & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******271.50*
CHECK NUMBER: 602161
CHECK DATE: 02/28/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 W399570
AMOUNT
271.50
DESCRIPTION
OTHER EXPENSES