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367790 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 772334 DETROIT MI 48277-2334 CHECK AMOUNT: $ * * * * * * * 258.74* CHECK NUMBER: 367790 CHECK DATE: 06/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350000 7274783 AMOUNT 258.74 DESCRIPTION EQUIPMENT REPAIRS & M