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396965 07/24/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST,LOUIS MO 63146 CHECK AMOUNT: $ * * * * * 1,872.78 * CHECK NUMBER: 396965 CHECK DATE: 07/24/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT : DESCRIPTION 601 5023990 T053144 601 5023990 T158542 601 5023990 T166017 1,411.80 182.29 278.69 OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES