HomeMy WebLinkAbout352337 04/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
1205
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 7250568
4350100 7250748
AMOUNT
545.16
175.00
CHECK AMOUNT: $
*******720.16*
CHECK NUMBER: 352337
CHECK DATE: 04/28/20
DESCRIPTION
OTHER EXPENSES
BUILDING REPAIRS & MA