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601106 01/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $.* * * * * * * 674.85 * CHECK NUMBER: 601 106 CHECK DATE: 01 /31 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 - 5023990 •W300595 601. 5023990 W315659 601 5023990 W327108 AMOUNT 338.85 282.00 54.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES=