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Home My WebLink About375831 01/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*****4,312.77* CHECK NUMBER:. 375831 CHECK DATE: 01/06/22 DEPARTMENT 601 601 601 651 651 601 1115 1115 651 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 P311914 272.00 OTHER EXPENSES 5023990 P778094 571.80 OTHER EXPENSES 5023990 P903864 148.20 OTHER EXPENSES 5023990 Q020866 27.60 OTHER EXPENSES 5023990 Q063001 513.45 OTHER EXPENSES 5023990 Q070543 113.75 OTHER EXPENSES 4342100 Q093504 55.37 POSTAGE R4230200 105754 Q093504 480.00 LOCATE FLAGS 5023990 Q103688 242.40 OTHER EXPENSES 5023990 Q104217 61.40 OTHER EXPENSES 5023990 Q104858 446.80 OTHER EXPENSES 5023990 W061776 1,380.00 OTHER EXPENSES