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389785 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 772334 DETROIT MI 48277-2334 CHECK AMOUNT: $ * * * * * * * * 72.48 * CHECK NUMBER: 389785 CHECK DATE: 01/19/23 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 7317166 72.48 DESCRIPTION, OTHER MAINT SUPPLIES