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Home My WebLink About351677 04/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * * 1,098.03 * CHECK NUMBER: 351677 CHECK DATE: 04/10/20 DEPARTMENT 651 601 1115 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 M066232 623.60 OTHER EXPENSES 5023990 M098425 74.88 OTHER EXPENSES 4239099 103876 M102733 249.79 FIBER LOCATE FLAGS 5023990 M106865 149.76 OTHER EXPENSES