352698 05/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
CHECK AMOUNT: $*******296.92*
CHECK NUMBER: 352698
CHECK DATE: 05/1 1 /20
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 7250904
AMOUNT
296.92
DESCRIPTION
BUILDING REPAIRS & MA