380169 05/02/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: $* * * * * * *338,00*
CHECK NUMBER: 380169
CHECK DATE: 05/02/22
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359000 7298143 338.00 SPECIAL PROJECTS