HomeMy WebLinkAbout349170 02/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
ACCOUNT PO NUMBER INVOICE NUMBER
1120 R4350100 102013 7240329
AMOUNT
21,324.52
CHECK AMOUNT: $ * * * * 21,324.52*
CHECK NUMBER: 349170
CHECK DATE: 02/06/20
DESCRIPTION
STATION 41 DAYROOM DO