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Home My WebLink About347323 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*****7,561.68* CHECK NUMBER: 347323 CHECK DATE: 12/16/19 DEPARTMENT 601 601 601 1115 1115 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 K957780 6,700.00 5023990 L320484 198.78 5023990 L3645310 260.50 4342100 L394373 10.00 4239099 103161 L394373 137.00 5023990 L399152 255.40 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES POSTAGE FIBER OPTIC FLAGS OTHER EXPENSES