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Home My WebLink About600643 01/17/25CITY_ OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * * 1,886.97 * CHECK NUMBER: 600643 , CHECK DATE: 01/17/25 DEPARTMENT ACCOUNT To NUMBER , _INVOICE_NUMBER AMOUNT -. . DESCRIPTION 6-01: 5023990 -W211418- 6.71.90' OTHER EXPENSES . 601 - ''. '5023'990 W:2-2279'7 276 -32 OTHER . EXPENSES - 601. .50'23990 W226438 451.80 - OTHER EXPENSES- 6 0-1 5023990 W245-797 486.-95 ---OTHER EXPENSES