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Home My WebLink About607085 06/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 CHECK AMOUNT: $*****1,307.86* CHECK NUMBER: 607085 CHECK DATE: 06/18/25 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 W938139 960.86 OTHEREXPENSES 5023990 X026713 347.00 OTHER EXPENSES