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415800 12/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813, CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $ * * * * * 1,086.64* CHECK NUMBER: 415800 CHECK DATE: 12/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350100 7372064 AMOUNT 1,086.64 DESCRIPTION BUILDINGREPAIRSE. MA