HomeMy WebLinkAbout350143 03/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
CHECK AMOUNT: $*****1,898.01*
CHECK NUMBER: 350143
CHECK DATE: 03/03/20
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 7245250 1,898.01
DESCRIPTION
BUILDING REPAIRS & MA