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404040 02/06/24
CITY OF CARIVIEL, INDIANA ONE CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $********31.76* CHECK NUMBER: 404040 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT 601 '5023990 7347855.. 31.76 - DESCRIPTION OTHER --EXPENSES