HomeMy WebLinkAbout374729 11/30/21CITY 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: 374729
CHECK DATE: 11 /30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1093 4350100 7286509
229.76
DESCRIPTION
BUILDING REPAIRS & MA