The URL can be used to link to this page

Home My WebLink About604327 04/24/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*******410.60* CHECK NUMBER: 604327 CHECK DATE: 04/24/25 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 W660594 W792694 AMOUNT 184.70 225.90 DESCRIPTION OTHER EXPENSES OTHER EXPENSES