HomeMy WebLinkAbout351061 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
CHECK AMOUNT: $*******158.81*
CHECK NUMBER: 351061
CHECK DATE: 03/19/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT15DESCRIPTION
5023990 7248359 881 OTHER EXPENSES