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Home My WebLink About401153 11/14/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO" 63146 CHECK AMOUNT: $ * * * * * * * 329.42 * CHECK NUMBER: 401 153 CHECK DATE: 1 1 /14/23 DEPARTMENT ACCOUNT " PO NUMBER INVOICE NUMBER 601 5023990 T837884 AMOUNT 329.42 DESCRIPTION OTHER EXPENSES