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390640 02/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46.032 .VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $ * * * * *2,926,74* CHECK NUMBER: 390640 CHECK DATE: 02/07/23 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 7318851 2,205.24 4350100 7319208 721.50 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA