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395352 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL; INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $ * * * * * 1,470.00* CHECK NUMBER: 395352 CHECK DATE: 06/13/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 732830 AMOUNT 1, 470 . 0,0 DESCRIPTION BUILDING REPAIRS & MA