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Home My WebLink About360745 11/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 772334 DETROIT MI 48277-2334 CHECK AMOUNT: ********540.17* CHECK NUMBER: 360745 CHECK DATE: 1 1 /24/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 7263250 540.17 BUILDING REPAIRS & MA