392030 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 631968
CINCINNATI OH 45263-1968
CHECK AMOUNT: $*******110.90*
CHECK NUMBER: 392030
CHECK DATE: 03/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 732441
AMOUNT
110.90
DESCRIPTION
OTHER EXPENSES