HomeMy WebLinkAbout411359 08/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA.46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 631968
CINCINNATI OH 45263-1968
CHECK AMOUNT:- $*******686,00*
CHECK NUMBER: 411359
CHECK DATE: 08/12/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 = 4350100 73.62736
AMOUNT
686.00
DESCRIPTION.
BUILDING REPAIRS & MA