HomeMy WebLinkAbout360469 11/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: S * * * * * * * 368.96*
CHECK NUMBER: 360469
CHECK DATE: 11 /18/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT368.96 REPAIR PARTS
4237000 7257530