361105 12/04/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: $*******360.00*
CHECK NUMBER: 361105
CHECK DATE: 12/04/20
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359016 5183614 360.00 COVID-19