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411556 08/14/24
CITY OF -CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO 80X 631968. CINCINNATI OH 45263-1968 CHECK AMOUNT: $ * * * *,* 5,474.67* CHECK NUMBER: 411556 CHECK DATE: 08/14/24 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4463000 111166 7362910 AMOUNT 5,474.67 DESCRIPTION REPAIR H-ARDWARD-DOORS
