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413156 09/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 1115 1115 601 601 651 651 651 601 601 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 ACCOUNT PO NUMBER INVOICE NUMBER "5-023990 V404322 4238000. V490014 4238000 112532 V490014 5023990 V525921 5023990 V544184 5023990 V567941 5023990 V568826 5023990 V605018 5023990 V605636 5023990 V652063 AMOUNT 3,024.35 221.94 599.31 420.70 13 .14 85.02 290.40 434.60 531.47 68.16 CHECK AMOUNT: $ * * * * * 5,689:09 * CHECK NUMBER: 41-3156 CHECK DATE: 09/25/24 DESCRIPTION OTHER EXPENSES SMALL TOOLS & MINOR E LOCATE FLAGS AND PAIN OTHER EXPENSES OTHER EXPENSES OTHER.. EXPENSES OTHER -EXPENSES - OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES