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Home My WebLink About351311 03/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*******503.64* CHECK NUMBER: 351311 CHECK DATE: 03/26/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT284 74 OTHER EXPENSES 5023990 M014048 218.90 OTHER EXPENSES 5023990 M054158