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603251 03/27/25
CITY OF CARMEL, INDIANA ONE .CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * * * * * * 955..78 * CHECK NUMBER: 603251 CHECK DATE: _ 03/27/25 DEPARTMENT ACCOUNT - PO NUMBER " INVOICE NUMBER 60.1 - 5023990 W526881 .601 502399.0 W617401 651. 5023990- W633797 AMOUNT 491.78 320.00 144.00 DESCRIPTION -OTHER 'EXPENSES OTHER: EXPENSES OTHER" EXPENSES