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603416 03/31/25
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, 259.64* CHECK NUMBER: 603416 CHECK DATE: 03/31/25 DEPARTMENT 1093. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 7383077 1,259.64 DESCRIPTION REPAIR PARTS