HomeMy WebLinkAbout360941 11/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277 2334
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 7262542
AMOUNT
296.70
CHECK AMOUNT: $*******296•70*
CHECK NUMBER: 360941
CHECK DATE: 1 1 /30/20
DESCRIPTION
OTHER EXPENSES