HomeMy WebLinkAbout343904 09/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
CHECK AMOUNT: $*******107.80*
CHECK NUMBER: 343904
CHECK DATE: 09/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 7235464
AMOUNT
107.80
DESCRIPTION
BUILDING REPAIRS & MA