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Home My WebLink About402167 12/12/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,. INDIANA 46032 -VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*****4,294.69* CHECK NUMBER: 402167 CHECK DATE: 12/12/23 DEPARTMENT .601 601 601 601 ACCOUNT PO NUMBER .INVOICE NUMBER 5023990 5023990 5023990. 5023990 T767245 T931-092 T958673 YT979071 AMOUNT DESCRIPTION 1,356.19 OTHER. EXPENSES 1,942.59 OTHER EXPENSES 625.91 OTHER EXPENSES 370.00 OTHER EXPENSES