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413787 10/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $ * * * * * * * * 58.50* CHECK NUMBER: 413787 CHECK DATE: 10/14/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 7368348 AMOUNT 58.50 DESCRIPTION BUILDING REPAIRS E. MA