348907 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
1801
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
CHECK AMOUNT: $********64.71
CHECK NUMBER: 348907
CHECK DATE: 01 /28/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 15.69 BUILDING REPAIRS SG MA
43507244319 49 02 OTHER CONT SERVICES
4350900 00 7244678