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Home My WebLink About396026 06/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * * 1,923.59 * CHECK NUMBER: 396026 CHECK DATE: 06/28/23 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 Q604875 -70.75 OTHER EXPENSES 5023990 S892566 658.84 'OTHER EXPENSES 502.3990 S967500 1,286.95 OTHER EXPENSES 5023990 S976768 48.55 . OTHER EXPENSES