HomeMy WebLinkAbout381304 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: $****11,827.96*
CHECK NUMBER: 381304
CHECK DATE: 05/31 /22
DEPARTMENT
604
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 7298569 11,827.96 OTHER EXPENSES