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405957 03/22/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * * 2,464.81 * CHECK NUMBER,: 405957 CHECK DATE: 03/22/24 DEPARTMENT 601 -601 , 601 601 • ACCOUNT PaNUMBER INVOICE NUMBER 5.023990 U365388 5.02399:0 U399218 5023990 U4.63567 5023990 U4.77869 AMOUNT 276.00 1,243.30 398.53 546.98 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES.