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405337 03/07/24
CITY OF CARMEL, INDIANA ONE CIVIC_ SQUARE CARMEL, I.NDIANA 46032 VENDOR: 358710 CORE.& MAIN P O.BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $* * * * * * *638.85* CHECK NUMBER: 405337 CHECK DATE: 03/07/24 DEPARTMENT 2 ACCOUNT PO.NUMBER INVOICE -NUMBER 601. 5023990: U342741 AMOUNT 638:85 DESCRIPTION OTHER, EXPENSES