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602225 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $ * * * * * * * 399.83 * CHECK NUMBER: 602225 CHECK DATE: 03/04/25 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT '4237000 7380518 399:83 DESCRIPTION REPAIR PARTS