HomeMy WebLinkAbout415555 11/27/24CITY OF CARMEL, INDIANA VENDOR: 358710 ONE CIVIC SQUARE CORE-& MAIN CARMEL, INDIANA 46032 P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*****1,365.37* CHECK NUMBER: 415555 CHECK DATE: 11 /27/24 DEPARTMENT 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 V930848 973.60 OTHER EXPENSES 50.23990 W024957 391.77 OTHER EXPENSES