HomeMy WebLinkAbout370891 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: $*****2,014.00*
CHECK NUMBER: 370891
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 7278693
AMOUNT
2,014.00
DESCRIPTION
BUILDING REPAIRS & MA