HomeMy WebLinkAbout388183 11/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: $ * * * * * * * * 50.20*
CHECK NUMBER: 388183
CHECK DATE: 1 1 /30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 7314497
AMOUNT
50.20
DESCRIPTION
BUILDING REPAIRS & MA