HomeMy WebLinkAbout363680 02/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 363680
CHECK DATE: 02/12/21
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER
R4239099 R104622 7266449
AMOUNT
300.00
DESCRIPTION
PROX CARDS-CARMEL SCH