HomeMy WebLinkAbout350824 03/17/20DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE2 NUMBER
5023990
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
AMOUNT
198.33
CHECK AMOUNT: $*******198.33*
CHECK NUMBER: 350824
CHECK DATE: 03/17/20
DESCRIPTION
OTHER EXPENSES