Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
397299 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE P0 BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT:-$*******411.72* CHECK NUMBER: 397299 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4237000 7332726 AMOUNT 411.72 DESCRIPTION REPAIR PARTS