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405134 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 003528.13 - CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 ACCOUNT P0. NUMBER INVOICE NUMBER 2201 4350100 110743 7349729 AMOUNT 2,841.51 CHECK AMOUNT: $*****2,841.51* CHECK NUMBER: 405134 CHECK DATE: 02/29/24 DESCRIPTION -BUILDING SUPPLIES