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404702 02/22/24
CITY. OF CARMEL,, INDIANA ONE CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $ ** *'*10,955.00* CHECK NUMBER ; 404702 CHECK DATE: 02/22/24 ,:DEPARTMENT --1205 1205 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT.. R4350100 110294 7348640 970.00 R4350100 110200 7348642 9,985.00 DESCRIPTION -MISC - BUILDING REPAIRS & MA