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Home My WebLink About392035 03/16/23CITY OF CARMEL, INDIANA* VENDOR: 358710 ONE CIVIC SQUARE CORE & MAIN CARMEL, INDIANA 46032 P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * * 1,773.95 * CHECK NUMBER: 392035 CHECK DATE: 03/16/23 DEPARTMENT 601 5023990 S352725 601 5023990 S389189 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT 1, 060.99 712.96 DESCRIPTION. OTHER EXPENSES OTHER EXPENSES