400810 11/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:. 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
° CHECK AMOUNT: S * * * * * 1,085.69 *.
CHECK NUMBER: 400810
CHECK DATE: 1 1 /07/23
DEPARTMENT
ACCOUNT PO NUMBER .INVOICE NUMBER
1115 • . 4230200 T719072
AMOUiNT
1,085.69
DESCRIPTION
OFFICE SUPPLIES