HomeMy WebLinkAbout357617 08/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
CHECK AMOUNT: $*********4.60*
CHECK NUMBER: 357617
CHECK DATE: 08/28/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 4 .60 BUILDING REPAIRS & MA
4350100 7258134