340935 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
CHECK AMOUNT: $****"**324.56*
CHECK NUMBER: 340935
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4463000 102362 7229184
AMOUNT
324.56
DESCRIPTION
NEW DOOR -DISTRICT OFF