HomeMy WebLinkAbout367705 05/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: $ * * * * * * * 332.77 *
CHECK NUMBER: 367705
CHECK DATE: 05/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 7268771
AMOUNT
332.77
DESCRIPTION
OTHER EXPENSES