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391944 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 0035281-3 CENTRAL INDIANA HARDWARE PO BOX 631.968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $*******127.15* CHECK NUMBER: 391944 CHECK DATE: 03/16/23 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 .7321728 .127.15 OTHER MAINT SUPPLIES