HomeMy WebLinkAbout607333 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: S*****4,623.35*
CHECK NUMBER: 607333
CHECK DATE: 06/27/25
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 W826543 1,200.00 OTHER EXPENSES
5023990 X115749 1,378.56 OTHER EXPENSES
5023990 X118468 1,371.20 OTHER EXPENSES
5023990 X135287 245.89 OTHER EXPENSES
5023990 X152256 321.20 OTHER EXPENSES
5023990 X152294 106.50 OTHER EXPENSES