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Home My WebLink About360674 11/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 772334 DETROII MI 48277 2334 CHECK AMOUNT: $*******108.50* CHECK NUMBER: 360674 CHECK DATE: 1 1 /24/20 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 7263210 108.50 DESCRIPTION BUILDING REPAIRS & MA