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Home My WebLink About387627 11/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * * 3,405.60* CHECK NUMBER: 387627 CHECK DATE: 11 /15/22 DEPARTMENT 601 1115 1115 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 R347944 4342100 R710187 4238000 106852 R710187 5023990 R864859 AMOUNT 2,382.00 1.60 615.00. 407.00 DESCRIPTION OTHER EXPENSES POSTAGE_ FIBER LOCATE FLAGS OTHER EXPENSES