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604099 04/23/25
CITY OF CARMEL, INDIANA ONE 'CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $ ** * * * * * 158.00* CHECK NUMBER: 604099 CHECK DATE: 04/23/25 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 7385689 158.00 BUILDING, REPAIRS & MA