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Home My WebLink About403328 01/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 ' CINCINNATI OH "45263-19.68 CHECK AMOUNT: $ * * * * * 1,327.29 * CHECK NUMBER: 403328 CHECK. DATE: 01/18/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER . AMOUNT 110 4-350100 2 734.5052 1,327..29r - DESCRIPTION BUILDING REPAIRS & MA