HomeMy WebLinkAbout341584 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
CHECK AMOUNT: $****"**722.06*
CHECK NUMBER: 341584
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 7230298
AMOUNT
722.06
DESCRIPTION
BUILDING REPAIRS & MA