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386259 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * *4,847,21 * CHECK NUMBER: 386259 CHECK DATE: 10/1 1 /22 DEPARTMENT 651 651 651 651 651 651 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 R077719 662.35 OTHER EXPENSES 5023990 R344498 820.85 OTHER EXPENSES 5023990 R472261 1,062.00 OTHER EXPENSES 5023990 R506280 1,537.50 OTHER EXPENSES 5023990 R546891 -60.28 OTHER EXPENSES 5023990 R560506 -142.00 OTHER EXPENSES 5023990 R563259 587.95 OTHER EXPENSES 5023990 R614078 378.84 OTHER EXPENSES