339150 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
CHECK AMOUNT: $*`*****226.88*
CHECK NUMBER: 339150
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4463000 102362 7225266
AMOUNT
226.88
DESCRIPTION
NEW DOOR -DISTRICT OFF