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Home My WebLink About415174 11/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE &=MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * ** 1,001 , 21 * CHECK NUMBER: 415174 CHECK DATE: 11 /20/24 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 V860958-C 575.31 5023990 V885167 425.90 DESCRIPTION OTHER EXPENSES OTHER EXPENSES