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602702 03/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813. CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $*******275.38* CHECK NUMBER: 602702 CHECK DATE: 03/18/25 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 7381037 AMOUNT 275.38 DESCRIPTION REPAIR PARTS