HomeMy WebLinkAbout371100 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: $ * * * * * 1,496.66 *
CHECK NUMBER: 371100
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2201 4350100 7280362
1,496.66
DESCRIPTION
BUILDING REPAIRS & MA