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603567 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN. P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT:. $ * * * ** 2,226.30* CHECK NUMBER : 603567 CHECK DATE: 04/04/25 DEPARTMENT 601 601 601 - ACCOUNT PO NUMBER INVOICE NUMBER 5023990 W603750 5023990 W634436 5023990 W639774 AMOUNT 396.20 1,350.00 480.10 DESCRIPTION OTHER EXPENSES OTHER- EXPENSES . OTHER EXPENSES