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394067 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK -AMOUNT: $ * * * * * * * 300.01 * CHECK NUMBER: 394067 CHECK DATE: 05/09/23 DEPARTMENT 601 ACCOUNT P.0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .5023990 S710961 300.01 OTHER EXPENSES