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402543 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 1205 1205 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX'631968 CINCINNATI OH 45263-1968 ACCOUNT PO NUMBER INVOICE NUMBER- 4350100 110200 7344326 4350100 109791 .7344608 4350100 109901 7344608 AMOUNT 3,794.00 22,800.00 4,850.00 CHECK AMOUNT: $ * * * * 31,444.00* CHECK NUMBER: 402543 CHECK DATE: 12/21/23 DESCRIPTION BUILDING REPAIRS' & MA REPAIRS & MAINT MISC