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400675 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1-968 CHECK AMOUNT: $ * * * * * * * 686.58 * CHECK NUMBER: 400675 CHECK DATE: 10/31 /23 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 7335885 686.58 DESCRIPTION REPAIR PARTS