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394325 05/17/23
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $*******367.84* CHECK NUMBER: 394325 CHECK DATE: 05/17/23 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 7321809 AMOUNT 367.84 DESCRIPTION REPAIR PARTS