City of Carmel Common Council Meeting Agenda April 20, 2026
Repair parts purchased from Central Indiana Hardware
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Description
The City of Carmel paid Central Indiana Hardware $684.41 for repair parts. The expense is documented in the March 31, 2026 accounts payable register.
Contract Details
Contract Amount
$684.41
Vendor
CENTRAL INDIANA HARDWARE
Agency
City of Carmel, IN
Contract Type
SUPPLIES
Document Date
April 20, 2026
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