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405333 03/07/24
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $*****1,247.40* CHECK NUMBER: 405333 CHECK DATE: 03/07/24 DEPARTMENT 2201 601 ACCOUNT ' PONUMBER INVOICE NUMBER 4350100 7350148 5023990 7350322 AMOUNT 207.40 1,040.00 DESCRIPTION BUILDING REPAIRS -& MA OTHER EXPENSES