HomeMy WebLinkAbout340516 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
CHECK AMOUNT: $ * * * * * * * * 15.80*
CHECK NUMBER: 340516
CHECK DATE: 06/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 7228799
AMOUNT
15.80
DESCRIPTION
BUILDING REPAIRS & MA