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Home My WebLink About349924 02/20/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * * * * 849.12 * CHECK NUMBER: 349924 CHECK DATE: 02/20/20 DEPARTMENT 651 651 601 5023990 5023990 5023990 ACCOUNT PO NUMBER INVOICE NUMBER L739144 L763797 L900189 AMOUNT 480.00 299.52 69.60 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES