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Home My WebLink About411901 08/22/24CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * * * *804,60* CHECK NUMBER: 411901 CHECK DATE: 08/22/24 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 2201 • -4237001 • • V453378 AMOUNT 804.60 DESCRIPTION. STORM SEWER MAINT SUP