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Home My WebLink About401751 11/29/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * * 2,467.25 * CHECK NUMBER: 401751 CHECK DATE: 11 /29/23 DEPARTMENT ACCOUNT PO NUMBER" INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 T928302 940.40 OTHER EXPENSES 601 5023990 T931565 231.06 OTHER EXPENSES 601. 5023990 T932252 1,275.00 OTHER EXPENSES 601 5023990" T957571 20.79 OTHER EXPENSES