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Home My WebLink About394393 05/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $.* * * * * 1,060.58* CHECK NUMBER: 394393 CHECK DATE: 05/17/23 DEPARTMENT - ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S352734 530.29 OTHER EXPENSES 651 5023990 S352734 530.29 OTHER EXPENSES