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Home My WebLink About378993 03/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*******497.66* CHECK NUMBER: 378993 CHECK DATE: 03/31/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 Q541698 97.65 OTHER EXPENSES 5023990 Q567604 400.01 OTHER EXPENSES