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Home My WebLink About396628 07/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA.46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*******395.37* CHECK NUMBER: 396628 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 651 5023990 S628552 601 5023990 T131552 AMOUNT 21.25 374.12 -DESCRIPTION OTHER EXPENSES OTHER EXPENSES