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406401 04/04/24
CITY OF CARMEL, IN.DIANA ONE CIVICSQUARE CARMEL, INDIANA 46032. " VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 • CHECK AMOUNT: $ * * * * * * * 912.15 * CHECK NUMBER: 406401 CHECK DATE: - 04/04/24 DEPARTMENT 65.1-, :651,, 651 651 651- 601 ACCOUNT PO NUMBER INVOICE NUMBER -<5023990 K772691-CM 5023990 M742547.1=.CM 5023990 •T12107-6-CM 5023990 U571514 5023990 U5.71928 5023990 U589153 AMOUNT - 15.9.10 - 442.50 -23.60 422.76 1, 024.15 90.44 DESCRIPTION OTHER EXPENSES - OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES