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Home My WebLink About396402 07/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*******439.94* CHECK NUMBER: 396402 CHECK DATE: 07/1 1 /23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S985077 309.35 OTHER. EXPENSES 5023990 T121829 130.59 OTHER EXPENSES