The URL can be used to link to this page

Home My WebLink About348518 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 83030 CHICAGO IL 60691-3010 CHECK AMOUNT: $********76.34* CHECK NUMBER: 348518 CHECK DATE: 01/17/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 7242597 76.34 BUILDING REPAIRS & MA