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