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Home My WebLink About394826 05/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*****1,232.98* CHECK NUMBER: 394826 CHECK DATE: 05/30/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 - S876310 5023990. S880836 AMOUNT 854.14 378.84 DESCRIPTION OTHER EXPENSES OTHER EXPENSES