HomeMy WebLinkAbout388737 12/16/22CITY OF CARMEL; INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE
CARMEL, INDIANA 46032 PO BOX 772334
DETROIT MI 48277-2334
CHECK AMOUNT: $*******510.00*
CHECK NUMBER: 388737
CHECK DATE: 12/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4237000 7314965
AMOUNT
510.00
DESCRIPTION
REPAIR PARTS