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416084 12/12/24
CITY OF -CARMEL,-INDIANA. ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * *. * * * * 378.84* CHECK NUMBER: 416084 CHECK DATE: 1.2/12/24 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER 601 5023990 W038608 AMOUNT 378.84 DESCRIPTION OTHER EXPENSES