HomeMy WebLinkAbout605858 06/12/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352813
CENTRAL INDIANA HARDWARE
PO BOX 631968
CINCINNATI OH 45263-1968
CHECK AMOUNT: $*******787.31*
CHECK NUMBER: 605858
CHECK DATE: 06/12/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 7391024
AMOUNT
787.31
DESCRIPTION
BUILDING REPAIRS & MA