384588 08/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: $ * * * * * 1,057.63*
CHECK NUMBER: 384588
CHECK DATE: 08/24/22
DEPARTMENT
110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 7306388 1,057.63 BUILDING REPAIRS & MA