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Home My WebLink About361342 12/10/20DEPARTMENT 1093 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 391.20 BUILDING REPAIRS & MA 4350100 7263866 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 772334 DETROIT MI 48277-2334 CHECK AMOUNT: $ *******391.20* CHECK NUMBER: 361342 20 CHECK DATE: