HomeMy WebLinkAbout335304 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
CHECK AMOUNT: $*******146.16*
CHECK NUMBER: 335304
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 7219436
AMOUNT
146.16
DESCRIPTION
BUILDING REPAIRS & MA