HomeMy WebLinkAbout605094 05/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*****1,047.31*
CHECK NUMBER: 605094
CHECK DATE: 05/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 W884289
601 5023990 W891473
AMOUNT
268.52
778.79
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES