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367902 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * * 1,783.00* CHECK NUMBER: 367902 CHECK DATE: 06/07/21 DEPARTMENT 1115 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 105258 0284923 480.00 FIBER LOCATE FLAGS 5023990 0055372 1,200.00 OTHER EXPENSES 5023990 0236394 103.00 OTHER EXPENSES