340093 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
CHECK AMOUNT: 5* * * * * * *370.62*
CHECK NUMBER: 340093
CHECK DATE: 06/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 7225235
AMOUNT
370.62
DESCRIPTION
BUILDING REPAIRS & MA