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Home My WebLink About401520 11/22/23CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT:. $*****2,358.24* CHECK NUMBER: 401520 CHECK DATE: " 1 1 /22/23 • DEPARTMENT 651 601 ACCOUNT .PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 T768891 1,067.94 OTHER EXPENSES 5023990 T836279 1,290.30 OTHER EXPENSES