HomeMy WebLinkAbout385837 09/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: $********33.60*
CHECK NUMBER: 385837
CHECK DATE: 09/30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4237000 7308154
AMOUNT
33.60
DESCRIPTION
REPAIR PARTS