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402441 12/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $ * * * * * * * 580.00 * CHECK NUMBER: 402441 CHECK DATE: 12/20/23 DEPARTMENT ACCOUNT "'PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 7344338 580.. 00 BUILDING REPAIRS & MA