HomeMy WebLinkAbout345120 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
CHECK AMOUNT: $*******194.20*
CHECK NUMBER: 345120
CHECK DATE: 10/15/19
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 7235527
AMOUNT
194.20
DESCRIPTION
REPAIR PARTS