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Home My WebLink About392299 03/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $*****1,679.47* CHECK NUMBER: 392299 CHECK DATE: 03/22/23 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 1093 1093 • 4350100 7322481 ,4237000 7322482 AMOUNT 1,395.99 283.48 DESCRIPTION BUILDING REPAIRS & MA REPAIR PARTS