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Home My WebLink About362201 01/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 601 601 601 601 VENDOR: C58710 ORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 ACCOUNT PO NUMBER N4 INVOICE NUMBER 5023990 N437183 7 5023990 N479632 5023990 N500401 5023990 N505560 5023990 AMOUNT 342.00 306.60 309.90 633.00 146.10 CHECK AMOUNT: $ *****1,737.60* CHECK NUMBER: 362201 ;21 CHECK DATE: 01 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES