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375716 12/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * * * *476.00* CHECK NUMBER: 375716 CHECK DATE: 12/28/21 DEPARTMENT 612 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 P984343 238.00 5023990 P984343 238.00 #12 #7 DESCRIPTION