Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
603865 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*******986.60* CHECK NUMBER: 603865 CHECK DATE: 04/1 1 /25 DEPARTMENT 651 651 601 ACCOUNT PONUMBER INVOICE NUMBER AMOUNT 5023990 W572383 110.75 50239.90 W579009 480.00 5023990 W651880 395.85 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES