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364800 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 �croN a� AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE 35.60 601 5023990 5023990 N735976 108.34 VENDOR: 358710 CORE & MAIN I' 0 BOX 28330 ST LOUIS MO 63146 651 CHECK AMOUNT: S * * * * * * * 143.94* CHECK NUMBER: 364800 CHECK DATE: 03/1 1 /21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES