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Home My WebLink About392168 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*****1,837.30* CHECK NUMBER: 392168 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 .5023990 S472991 601 5023990 S487699 AMOUNT 1,742.00 95.30 DESCRIPTION .OTHER EXPENSES OTHER EXPENSES