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Home My WebLink About384327 08/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 772334 DETROIT MI 48277-2334 ' CHECK AMOUNT: $*******136.42* CHECK NUMBER: 384327 CHECK DATE: 08/18/22 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 7303387 9.55 REPAIR PARTS 4237000 7305845 126.87 REPAIR PARTS