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335190 01/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364577 WORKSPACE SOLUTIONS 2208 PRODUCTION RD FORT WAYNE IN 46808 CHECK AMOUNT: $'4,686.96* CHECK NUMBER: 335190 CHECK DATE: 01 /31 /19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4463000 102255 55417 AMOUNT 4,686.96 DESCRIPTION WORKSPACE FURNITURE