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601908 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $*****1,335.03* CHECK iNUMBER: 601908 CHECK DATE: 02/25/25 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT •.DESCRIPTION 4237000 7379637 1,335.03 REPAIR PARTS