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Home My WebLink About381040 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*******956,07* CHECK NUMBER: 381040 CHECK DATE: 05/24/22 DEPARTMENT 1115 1115 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 Q705426 55.37 POSTAGE 4238000 106456 Q705426 480.00 FIBER LOCATE FLAGS 5023990 Q754995 420.70 OTHER EXPENSES