HomeMy WebLinkAbout607237 06/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******375.00*
CHECK NUMBER: 607237
CHECK DATE: 06/25/25
DEPARTMENT
2201,
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237001 W953884 375.00 STORM SEWER MAINT SUP