348518 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