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602478 03/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P.O BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * * 2,066.80* CHECK NUMBER: 602478 CHECK DATE: 03/1 1 /25 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 5023990 W266632 1,452.80 OTHER EXPENSES 5023990 W324167 195.30 OTHER EXPENSES 5023990 W501607 418.70 OTHER EXPENSES