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404384 02/15/24
CITY OF CARMEL, INDIANA VENDOR: 00352813. ' .ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CARMEL, INDIANA 46032 PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $*****1,008.54* CHECK NUMBER:. 404384 CHECK DATE: 02/15/24 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER 1093 4237000 '. 7347968 1125_4237000 7348324 .. AMOUNT 8-98.76 1109.. 78 DESCRIPTION REPAIR PARTS REPAIR PARTS.