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Home My WebLink About409910 07/02/24.CITY OF CARMEL; INDIANA ONE CIVIC' SQUARE - CARMEL, INDIANA 46032 VENDOR: 358710 . . CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * *3,904.50* CHECK NUMBER: 409910 CHECK DATE: 07/02/24 DEPARTMENT 601-:_. 601:.: - 6.01 601. ACCOUNT . PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 5023990 -- V070435 - 1, 142.05 OTHER EXPENSES 5023990 V143676 960.00- OTHER EXPENSES 5023990 V143706-- • - 724'.41 OTHER EXPENSES 5023990 V143744- 1,078.104- OTHER EXPENSES