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Home My WebLink About354935 06/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 601 5023990 5023990 VENDOR: 0 CORE1& MAIN P 0 BOX 28330 ST LOUIS MO 63146 ACCOUNT PO NUMBER INVOICE NUMBER M401373 M483728 AMOUNT 1,105.75 636.00 CHECK AMOUNT: $*****1,741.75* CHECK NUMBER: 354935 CHECK DATE: 06/30/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES