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413610 10/08/24
CITY OF CARMEL, INDIANA ONE CIVIC:SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 STLOUIS.MO 63146 CHECK AMOUNT: $*******1,82.29* CHECK NUMBER: 413610 . CHECK DATE: 10/08/24 DEPARTMENT 601- ACCOUNT PO NUMBER - INVOICE NUMBER .; AMOUNT. DESCRIPTION 5023990. V754659- 182.29 OTHER'.EXPENSES