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Home My WebLink About403482 01/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P0BOX 28330'" ST LOUIS MO 63146 CHECK AMOUNT: $*******144.00* CHECK NUMBER: 403482 CHECK DATE: 01/22/24 DEPARTMENT 651 -" ACCOUNT 'P0 NUMBER INVOICE NUMBER AMOUNT 5023990 U118746 144.00 DESCRIPTION OTHER EXPENSES