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602766 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: $*******799,50* • CHECK NUMBER: 602766 CHECK DATE: 03/18/25 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT 1205 - 4350100 116541 7382340 799.50 DESCRIPTION LOCK CORES -MAYORS DOO