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404164 02/06/24
CITY OF CARMEL; INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR;. 00352813, CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 `CHECK AMOUNT: $ * * * * * 1,236.20* CHECK" NUMBER: 404164 CHECK DATE: 02/06/24 ,-DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER , -.-AMOUNT' DESCRIPTION 1093 42'37000 7347962 1;236.20` REPAIR PARTS.