HomeMy WebLinkAbout379298 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: $ * * * * * * * * 59.16 *
CHECK NUMBER: 379298
CHECK DATE: 04/08/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 7297199
AMOUNT
59.16
DESCRIPTION
BUILDING REPAIRS & MA