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414466 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $ * * * *12,271.89* CHECK NUMBER: - 414466 CHECK DATE: 10/31/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201, 4350100 111412 7369803. AMOUNT 12,271.89 DESCRIPTION BUILDING SUPPLIES