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Home My WebLink About381493 06/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*******758.52* CHECK NUMBER: 381493 CHECK DATE: 06/07/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 Q461803 449.28 OTHER EXPENSES 5023990 Q883336 309.24 OTHER EXPENSES