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374033 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 772334 DETROIT MI 48277-2334 CHECK AMOUNT: $ * * * * * * * * 22.89 * CHECK NUMBER: 374033 CHECK DATE: 11 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7286050 22.89 OTHER EXPENSES