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Home My WebLink About396019 06/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $*****1;543.24* CHECK NUMBER: 396019 CHECK DATE:.. 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE -NUMBER 601 5023990 7329768 AMOUNT 1,543.24 DESCRIPTION: OTHER EXPENSES