356661 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
2201
2201
2201
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
CHECK AMOUNT: $*********9•88*
CHECK NUMBER: 356661
CHECK DATE: 07/31 /20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER-146.16 BUILDING REPAIRS & MA
4350100 7219436 15.80 BUILDING REPAIRS & MA
4350100 724748953632 13.30 BUILDING REPAIRS & MA
4350100 7255126.94 BUILDING REPAIRS & MA
4350100 7255932