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398836 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $ * * * * * * * 385.00* CHECK NUMBER: 398836 CHECK DATE: 09/14/23 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350100 58612. 7335576 AMOUNT 385.00 DESCRIPTION MEADOWLARK DOOR LOCKS