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336202 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 032500 BUSINESS FURNITURE LLC P.O. BOX 638459 CINCINNATI OH 45263 CHECK AMOUNT: $*****1,560.65* CHECK NUMBER: 336202 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4359000 476722 AMOUNT 1,560.65 DESCRIPTION SPECIAL PROJECTS