358208 09/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO IL 60691-3010
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 2, 550 .00
7258907
4350100
CHECK AMOUNT: S
*****2,550.00*
CHECK NUMBER: 35g2080
CHECK DATE:
DESCRIPTION
BUILDING REPAIRS & MA