HomeMy WebLinkAbout375823 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: $ * * * * * * * 129.90*
CHECK NUMBER: 375823
CHECK DATE: 01/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 7289567
2201 4350100 7289637
AMOUNT
84.90
45.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA