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415520 11/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $*****3,582.52* CHECK NUMBER: 415520 CHECK DATE: 1-1 /27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350100 111412 7369620 AMOUNT 3,582.52 DESCRIPTION BUILDING" SUPPLIES