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412108 08/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $ * * * * * * * 852,10* CHECK NUMBER: 412108 CHECK DATE: 08/27/24 DEPARTMENT 2201 2201 ,ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - :4350100 7364230 59.52 4350100 7364233 792.58' DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS &-MA