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604107 04/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 35871.0 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $ * * *,.* * 1,476.00* CHECK NUMBER: 604107 CHECK DATE: 04/23/25 DEPARTMENT 1115 - 1115. ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238.000 116596 W63-3485 756.00. PAINT° AND FLAGS 4238000 11659.6 W726665 720.00 PAINT AND FLAGS-