338520 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
CHECK AMOUNT: $*****1,871.20*
CHECK NUMBER: 338520
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 2904719551
AMOUNT
1,871.20
DESCRIPTION
BUILDING REPAIRS & MA