391697 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 0035281.3
CENTRAL INDIANA HARDWARE
PO BOX 631968
CINCINNATI OH 45263-1968
CHECK AMOUNT: $********19.05*
CHECK NUMBER: 391697
CHECK DATE: 03/08/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 7321354
AMOUNT
19.05
DESCRIPTION
OTHER EXPENSES