HomeMy WebLinkAbout376684 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: $********27.00*
CHECK NUMBER: 376684
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 7291038
AMOUNT
27.00
DESCRIPTION
BUILDING REPAIRS & MA