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Home My WebLink About382622 07/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * * 3,750.00* CHECK NUMBER: 382622 CHECK DATE: 07/07/22 DEPARTMENT 612 654 65.4 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 R053485 1,797.50 5023990 R055274 77.50 5023990 R53485 1,797.50 5023990 R55274 77.50 #24 #21 #21 #24 DESCRIPTION