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Home My WebLink About600052 01/03/25CITY -OF CARMEL; INDIANA :ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 .. CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*****2,826.68* CHECK NUMBER: 600052 CHECK DATE: 01/03/25 • DEPARTMENT, 601_ 6.01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 5023990 W126755 1,531..70 5023990 W172910 1,294.98 DESCRIPTION - OTHER EXPENSES OTHER EXPENSES_