HomeMy WebLinkAbout364794 03/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277 2334
CHECK AMOUNT: $*******149.04*
CHECK NUMBER: 364794
CHECK DATE: 03/1 1 /21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 7269562 149.04 BUILDING REPAIRS & MA