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403615 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $ * * * * *-3,294.7E * CHECK NUMBER: 403615 - CHECK DATE: 01/22/24 DEPARTMENT 12.05 120E 1115 ACCOUNT - ` PO NUMBER- INVOICE NUMBER- R4237000. -1102.5•9:- '7346427 4350100 = 7`3.46595.: R4350100 110201 _734.7270 AMOUNT 652.07_ 122-. 59 2,520.10. DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA NEW CORES FOR CLAY TW