HomeMy WebLinkAbout373194 10/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: $*******229.76*
CHECK NUMBER: 373194
CHECK DATE: 10/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1093 4350100 7284215
229.76
DESCRIPTION
BUILDING REPAIRS & MA