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391078 02/16/23
CITY OF -CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263,19.68 CHECK AMOUNT:' $ * * * * * * *41 1 .50* CHECK NUMBER:: 39107.8 CHECK DATE: - 02/16/23 DEPARTMENT 601,. ACCOUNT PO NUMBER INVOICE NUMBER 5023990. 7319703 AMOUNT 411.50 DESCRIPTION OTHER EXPENSES