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412247 09/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ ** * * * * * 865.69 * CHECK NUMBER: 412247 CHECK DATE: 09/05/24 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 1115 4238000 112.532 V424364 AMOUNT 865.69 DESCRIPTION LOCATE FLAGS AND. PAIN.