HomeMy WebLinkAbout359594 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
651
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: $*******308.46
CHECK NUMBER: 359594
CHECK DATE: 10/21/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 6 .72 OTHER EXPENSES
5023990 7260221 301.74 OTHER EXPENSES
5023990 7260238