HomeMy WebLinkAbout347992 01/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1091
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
CHECK AMOUNT: $ * * * * *4,944.48*
CHECK NUMBER: 347992
CHECK DATE: 01 /09/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359000 7242720 4,944.48 SPECIAL PROJECTS