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414733 11/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS-MO 63146 CHECK AMOUNT: $ * * * * * 1;446.34* CHECK NUMBER: 414733 CHECK DATE: _ 1.1./12/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 601: 5023990 V910412 AMOUNT 1,446.34 DESCRIPTION OTHER EXPENSES