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358539 09/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 VENDOR: 00352813 CENTRAL INDIANA HARDWARE F'0 BOX 83030 CHICAGO IL. 60691 3010 CHECK AMOUNT: $ *******378.14* CHECK NUMBER: 358539 CHECK DATE: 09/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION347 .39 OTHER EXPENSES 5023990 7258989 30.75 OTHER EXPENSES 5023990 7259135